Research On Internal Control Of JC Company

Internal control is a widely concerned by domestic and international issues, improve the internal control system in strengthening enterprise management, prevention of risk plays an important role, at present our country in the internal control system theory research is still at the exploration stage, the internal control is generally weak, many companies have some defects, even some companies do not establish internal control system, strengthen internal control theory research and improve the internal control system is imminent.Through the analysis of internal control of JC company, the paper points out the existing problems and control weaknesses, and puts forward some improvement measures. The article uses the method of problem oriented, inductive reasoning, empirical analysis, and empirical analysis. This paper makes a detailed description of the existing problems.In the process of writing this paper also reflects some innovations, in the content is not limited to the financial aspects of internal control, but in the international COSO internal control theory as the basis, the JC company’s control environment and business process control is analyzed and discussed. At the same time, the paper also puts forward some innovative ideas, such as the internal control of financial derivatives.Although this paper is a research on the internal control of JC company, some internal control problems are also existed in other enterprises. Therefore, these methods are useful for other enterprises, especially in the same industry.