Research On The Construction Of BNY Enterprise Financial Internal Control System

It is of great significance to strengthen the internal control of corporate finance and protect the legitimate rights and interests of investors to ensure the quality of accounting information,improve the corporate governance structure and information disclosure system,and prevent and control the financial risks and financial crisis of enterprises.Therefore,enterprises should establish and improve the financial internal control system;the development of practical internal control financial control standards,for BNY Company,the financial internal control problem has become one of the key concerns of BNY Company.This article is in this context to choose BNY enterprise financial internal control system construction as a research topic.The purpose of this paper is to analyze the status quo of the establishment and application of the financial internal control system of BNY enterprise based on the internal control theory and the practical research methods.In order to further improve the BNY enterprise internal control level,reduce operational risk and improve its operating strength,at the same time through this case analysis extended to the industrialization of agriculture leading enterprises in the internal control system to establish and improve the internal control system The process of attention and improvement aspects,to enhance the level of corporate financial internal control and enhance the awareness of risk prevention to provide reference and reference.The paper points out that the problems in BNY enterprise financial internal control are that the budget management system is not perfect,the capital management control is insufficient,the management accounting system is weak and the financial management is lack of institutionalization.The reason of analyzing the internal control problem of BNY enterprise is that the organizational structure of the company is not perfect,the risk consciousness is poor,the management method is backward,the system is not perfect,the implementation is not strong,the financial staff quality is not high.This paper designs a financial internal control system from the control environment,risk control,control activities,information and communication.And puts forward the safeguard measures of BNY enterprise financial control system from the aspects of establishing effective financial control information system,financial control and supervision system,correctly handling the relationship between departments and departments,enhancing the business quality and risk consciousness of employees.