Research Of Internal Control Of Investment Business In H Company

With the rapid development of our economy,the investment volume of business is growing,the amount is more and more big,and the investment business for their own development is also more and more important.Although the leaders have a rough idea in the importance of internal control,but the establishment and improvement of internal control of investment business still exists a lot of problems.Internal control of investment business,as a effective combination of investment business and internal control,provides the guarantee for the enterprise investment business smoothly.Therefore,establishing and perfecting the internal control of investment business system,is very important for the long-term development of the enterprise.This article takes H company's investment business as the research object,Using theoretical analysis and case study method of combining to study enterprise investment activities.On the basis of reading a large number of documents,combined with the existing investment business theory and the theory of internal control,points out the shortcomings in the business of investment of the company internal control implementation,and then analyzes the successful experience of the investment business of internal control in science and technology investment company of Jilin province,combined with the problems of H company,put forward the optimization advice.The paper is divided into five parts.Part 1 is the introduction,it introduces the research background and significance of this article,the research achievements of domestic and foreign scholars on investment business of internal control,and the research ideas,research methods and writing framework of this paper.The second part is the theoretical explanations,it introduces related concepts of internal control,the overview of internal control of investment business,critical control point of investment activities and theoretical basis of internal control of investment business,provides a theoretical basis for a later chapter.Part 3 introduces the cases of H company investment business internal control,including the basic situation of H company,H company investment business internal control present situation,the company business internal control problems and reasons,the main problems are: the investment risk control mechanism is not perfect,imperfect corporate governance structure,exist control blind spots in the investment execution and follow-up tracking management,investment information feedback mechanism is not perfect,lack of the restraint and incentive mechanism in the investment.Part 4 analyzes the case of science and technology investment company of Jilin province investment business internal control,the first introduce the basic situation of the company,then analyzes the practice of internal control of investment business in the company,finally summarizes its successful experience.In the part 5,put forward the suggestions for internal control of investment business in H company,mainly including: strengthen the investment business risk control program,create a good investment decisions internal control environment,standardizing investment business internal control processes,strengthen information sharing and timeliness,Improve the investment decision-making mechanism of supervision.