Research On The Problems And Countermeasures Of Internal Control Of H Water Service Company

The role of internal control in the modern economic society is becoming more and more important.In recent years there have been many enterprises at home and abroad because of the internal control system is not perfect,so that enterprises pay a heavy price.With the introduction of "environmental protection law" and " The Action Plan for Prevention and Treatment of Water Pollution ",the risks and opportunities faced by the water industry.The establishment of a sound internal control system provides an important guarantee for the survival and development of water enterprises.This paper first introduces the research background and research significance,and introduces the research status of domestic and foreign internal control.Then it introduces the basic connotation and function of internal control.Then this paper takes the H water service company as an example,with the five elements of internal control,from the risk assessment,internal environment,control activities,information communication,and internal supervision of the five aspects of the analysis.Then based on the internal control as the main elements of the framework,by means of perfecting the internal control environment,improving the risk management system,the implementation of security control activities,building a platform to communicate information and strengthening the functions of supervision and management,to improve the internal control system of H Water Service Company and put forward optimization measures.At the same time,from the three aspects of strengthening staff training,reducing the impact of external environment and strengthening the role of external audit,the paper puts forward the safeguard measures of H Water Service Company.Taking H water service company as an example to provide reference for the improvement of the internal control system of water industry in china.