Research On The Internal Control System Optimization Of XH Big Data Company

The concept of big data has become very popular in recent years,which has directly spawned a large number of big data companies.Several highly skilled programmers,coupled with angel investors keen to invest in the sunrise industry,these factors are making big data companies showing explosive growth.Many early founded companies entering the field have undergone a transition from the initial stage to the development stage in just a few years,presenting the characteristics of the big data industry with high investment,high risk,knowledge-based technology and talent-intensive,fast-growing enterprises and short product cycles.These characteristics place higher demands on founders who should prefer corporate governance rather than purely skilled programmers.In the process of gradual transformation from founders to managers,if the company which wants to improve its status and its operational level to a higher level,from the already mature internal control system to learn the experience is very necessary.However,in the process,we should also note that although these norms refer to the principles of adaptability and cost-effectiveness,they are still more applicable to large-scale enterprises.How to better manage the risk under the existing scale of the company,there is no restrict the incentive to the development of the enterprise.It is necessary to pay attention to balance in the optimizing of internal control rather than just copying the internal control system.XH is such exact one big data company that has grown from start to a certain size in just a few years.Taking XH big data company as an example,taking COSO internal control theory and China's guidelines as the theoretical basis,this paper analyzes the industry characteristics of XH company from five forces model and big data industry characteristics.From the five elements of internal control to carry out the analysis of the status of XH company as a basis for trying to optimize internal control system suitable for XH company and lay the foundation for the long-term development of XH company.The features of the big data industry in optimizing internal controls and the customer data security and software stability,the timeliness of technology update in research and development,the safety of the financing funds,the human resources stability and corporate culture is that XH company should focus on the optimizing of internal control at this stage.This article attempts to take the on-site implementation process as an example,the internal control of the process to optimize,other processes will also be optimized based on this example.To ensure the successful implementation of XH internal control optimization,this article also discusses implementation plan and safeguard measures.Through the implementation plan,XH can step by step to implement internal control.Safeguards emphasize the importance of management awareness,organizational restructuring incentives.And the research results of this article can also provide some reference for the optimization and improvement of the internal control system of other big data companies.