Tangshan Jidong Cement Limited By Share Ltd Internal Control System To Enhance The Research

With the rapid development of social economy, the construction of the internal control system has become one of the important research topics in the field of domestic and foreign economic management. In 2011 September, the Department of internal control internal control-independent Jidong Cement was established, and issued the "companyinternal control standards implementation work plan", began to carry out the construction of internal control system of the system. The purpose of this paper is to use the enterprise internal control theory research,combined with the characteristics of the listing Corporation internal control auditing, taking Tangshan Jidong Cement Limited by Share Ltdfor effective analysis to carry out the construction of internal control system and internal control audit carrier, plans to use the theoretical deduction and practical summary of the research methods, the basic norms of internal control of enterprises, issued by five ministries and commissions of enterprise internal control supporting guidelines,interpreted as a guide, the development course of Tangshan Jidong Cement Limited by Share Ltd control general analysis to find the problem, this paper presents a design scheme of improvement and the implementation of security measures, in order to further improve the construction of Tangshan Jidong Cement Limited by Share Ltd internal control system.This paper first carried out proper combing of the internal control and thesystem construction of internal control theory, summarizes the domestic and international research status, clear out the concept of internal control, and summarizes the control environment, risk assessment,control activities, information andcommunication, internal supervision is the main content of China's internal control, the internal control systemfor the Tangshan Jidong Cement Limited by Share Ltd to enhance the research lays the theoretical foundation.Secondly, this paper analyzes the present situation of Tangshan Jidong Cement Limited by Share Ltd internal control system, internal control system of the company at the present stage are described, starting from the internal control of thecontent, found out the deficiency existing in internal control system of stage in a company, and the causes are discussed, as are the construction of internal control system to improvethe company's lay a practical foundation.Again, this paper puts forward the design scheme to enhance the formalconstruction of Tangshan Jidong Cement Limited by Share Ltd internal control system. On the basis of theoretical basis, combined with thecompany operation of the internal control system of practical experience,design of lifting scheme, from establishing scientific corporate governance structure,perfecting the internal audit, human resource management, the establishment of a risk assessment system and other aspects, puts forward specific measures for improvement.Finally, this paper expounds the internal control system to improve thesecurity measures and means to fall to the ground. Described in detailfrom the aspects of organization and personnel guarantee, will be designed as a means of implementation as the ultimate goal. The internal control system to enhance the design truly implemented, for the company to better guard against the risk, to achieve the strategic objectives ofescort better.