The Research Of Internal-Controlling Of State-Owned Enterprises Under The New Economic Normality

With the adjustment of world macroeconomic policies and the development of interneteconomy,the business environment of enterprises is more complex.State-owned enterprises as the most important part of our country adjustment and upgrading,comprehensive deepening reform,transformation and upgrading to adapt to the new economic situation,and obtain a steady flow of development power is not only the way of the national industrial reform and promotion of social resources allocation,but also the inevitable road of modern enterprise management.To give full play to the role of internal control is an effective means to improve the level of enterprise management.With the development of social economy and the reform of market economy system,internal control is also enriched and developed.This research adopts case study method.First,based on the basic theory of internal control,I'm on a review of internal control related theories.Second,from the five elements of internal control,I analyzes how the state-owned enterprises establish and improve internal control system under the situation of China and new economic situation.Finally,I'm in A large state-owned enterprises ABC corporation as an example,I analyzed the company in the new period,the problems exposed by the internal control,and through the last year for the company internal control system construction.Through the improvement of the internal control system for state-owned enterprises to bring new vitality,the escort for the reform of state-owned enterprises in the new period.The improve of ABC group from the perspective of management shows that the improve of state-owned enterprise internal control mechanism can significantly promote state-owned enterprise control level and management ability.Good and effective internal control can effectively guarantee the asset appreciation value,but also reflected the social responsibility of state-owned enterprises.State-owned enterprises for the ultimate goal of internal control is to ensure that the implementation of enterprise strategy,eventually make the competitiveness of the state-owned enterprises get promoted.These are helpful for promoting the standardization of micro state-owned enterprise asset management and supporting the macro national finance supervision and management.