Internal Control Problems And Countermeasures Research For Xinjiang A Agricultural Company

Internal control is an essential part of enterprise management now management way, in the realization of business objective, ensure enterprise operation efficiency, to reduce the risk probability and compensate for the weak link has a huge role. Some companies, however, affected by the internal and environmental factors, the internal control mechanism, internal control cannot be effective implementation, hinder the sustainable development of the enterprise..This paper summarizes the research status in the field of domestic and foreign countries in the internal control and draw lessons from the existing internal control theory research results, A general situation of the internal control agricultural company in Xinjiang has carried on the detailed investigation and study. With company A rising industry, the management scope management also increases, but caused by A lack of management ability of management, many problems exist in the aspect of internal control, including the deficiency in the control environment, risk consciousness has failed to control his behavior is deeply rooted in the hearts of the people, implement ability, information and communication is not smooth and supervision is hard to play, etc. This to improve internal control system, the company in order to regulate the behavior of company management, to reduce the operational risk, to ensure that the company is still in the incentive market competition environment can maintain development.To solve the defects of internal control A company in Xinjiang, this paper investigate restraints on the development of A company internal control are summarized. On this basis, put forward the optimization of the internal control environment, establish and improve the risk assessment mechanism, optimizing the control activities, strengthen supervision and ability, relevant countermeasures and Suggestions such as improving the information transfer mechanism, improve the level of enterprise internal control management, offers guarantee for the sustainable development of enterprises.