The Construction Of Enterprise Internal Control Mechanism Based On Strategy Research

The global economic situation is becoming increasingly complex, due to operational errors to the financial institutions to bring reputation and other areas of the loss of capital chain. For financial practitioners, the internal control theory and risk management ideas and ideas are mostly stuck in the credit, market risk assessment. For internal control, risk prevention and response strategy framework is still not mature, risk management tools and models are not sufficient.Under the guidance of strategy, internal control is a hot and difficult problem in domestic and international enterprise management. This paper aims to study the establishment and implementation of internal control system based on the business strategy. This paper is divided into five parts. The first part is the introduction, mainly discusses research object,research methods,research content and ideas, research theory.The second part discusses the basis and framework of the internal control mechanism.The present situation and problems of the internal control mechanism of the state-owned enterprises, the basis of the internal control mechanism, the framework of the internal control mechanism, etc.. The third part is the implementation of the internal control mechanism of Shenzhen TX company under the guidance of strategy. Specifically from the Shenzhen TX company internal control mechanism planning, implementation,inspection, processing, etc.. The fourth part discusses the performance analysis of the internal control mechanism of Shenzhen TX company. Through the construction and analysis of internal control performance model, this paper analyzes the effect of TX internal control integration. The fifth part of the summary and outlook, affirmed the TX company's internal control effect, at the same time for the existing problems and deficiencies do objective description. Based on the internal control of TX company in Shenzhen, the final conclusion is: small and medium sized enterprises through internal control of interior modulation for the support of the government and other preparatory work, greatly reduce the risk of TX internal control, promote internal control smoothly.