A Communications Construction Group Finance Internal Control System Optimization Research

With the economic globalization,market competition is more and more fierce,maintain the steady growth of enterprise operation and sustainable development become the government,enterprises and academia to explore and research subjects.Based on the analysis of research after many failures,people realize the enterprise internal management risk,rather than external risk is main source of enterprise failure.As an important part of enterprise internal management control of financial internal control,occupies a core position in the financial management,to make enterprise sustainable development and stable growth plays an important role.To achieve sustainable development,an enterprise must change the attitude for financial internal control,strengthen financial internal control consciousness,do it attaches great importance to the enterprise financial internal control on thought at the same time establish and improve financial internal control system.This paper uses the methods of normative analysis,integrating theory with practice,the first part introduces the financial internal control research significance and practical value,the relevant theories about financial internal control at home and abroad and the innovation of this article;The second part of the internal control and comparative analysis,the concept of the financial internal control,introduces the content and category of financial internal control;In the third part introduces the basic situation A group,organization structure and setting up the financial organization,on the basis of the budget management,cost cost,financial report preparation,fund management,tax management main aspects such as comprehensive analysis and study A group financial problems of the current situation of internal control and analysis;The fourth part in view of the existing problems of financial internal control system of A group of whole optimization and safeguard measures are put forward.