Research On Internal Control Optimization Of C Water Group Based On Ladder Water Price Model

For a long time,the urban water supply in China has adopted a planned economy model,the scarcity of water resources is insufficient and the contradiction between supply and demand of water resources is becoming more and more prominent.In 2013,China made it clear that "by the end of 2015,the city city should be set up in principle of the system of the water price of the residents." C water affairs group has not been effectively solved since the construction of the internal control system in 2012.With the enforcement of China's price ladder,2016 C,the full implementation of the price ladder,C water group in management is faced with the change of business environment,the internal and external risk increase the uncertainty of risk,greatly increases the business risk and management difficulty,for enterprise risk prevention brought a severe test,and further study to improve the internal control system need to be optimized.Based on literature,case analysis,field investigation and other research methods,this paper takes C water group as the research object,and studies the internal control and optimization of water supply enterprises under the ladder water pricing mode.This thesis consists of seven parts: the first part is the introduction,the main research background and significance,literature review,research contents,research methods and innovation;the second part is the theoretical basis,including the theory of risk management and internal control theory,price theory;the third part introduces the present situation of internal control,C water group C price ladder the fourth part analyzes the plan;C water group to control the main problems and reasons in the interior;the fifth part is the research on Optimization of internal control of C water group,clear ideas and steps of optimization of the internal control,re enact the defects of internal control standards,from the adjustment of organizational structure,improve the management system and business process,improve the assessment mechanism the price ladder,solve specific risk,internal control and other aspects of the concept of remodeling optimization scheme;sixth part is the conclusion of the study.The measures proposed in this paper to optimize the study of internal controls are not only theoretically feasible,but also practical in practice.This paper takes C Water Group as the research object and puts forward the countermeasures and suggestions for optimizing internal control.It is based on the principle of comprehensiveness,importance,balance,adaptability and cost-benefit.It will be completed by breaking away from the old-fashioned management of state-owned monopoly water supply companies.The important internal control system,which effectively controls internal risks,has certain promotion and reference value for state-owned water supply companies in large and medium-sized cities that have already implemented step-by-step water pricing,and is the establishment and optimization of the internal control of state-owned water supply enterprises under the stepped water pricing model.Explore a practical,practical road.