Research On Internal Control Mechanism Of WG Telecom Company

The Chinese government has always been committed to the internal control and auditing of strong Chinese enterprises,and has promulgated a series of industrial laws and regulations and some related systems.For example,in 2001,China’s relevant departments issued the "internal accounting control norms,one by one basic norms(Trial)" document.Audit behavior to guide the enterprise internal control and regulate inter industry;in 2006 the SASAC issued relevant guidance report,for the first time in the enterprise risk management has clear requirements and specifications;after two years,Chinese has gradually introduced a series of laws and regulations to strengthen the internal control China and audit management of enterprises,and strengthen the risk control of China enterprises,trying to resist risks the enterprises from the system and the provisions on the possible.The theory of enterprise internal control has been the research focus of Chinese and foreign researchers and in the current economic globalization and multinational companies all over the world in the background,practical significance of this research is more prominent,because this may be related to the success or failure of enterprises.The object of this research is the WG telecommunication company,through literature research,questionnaire survey method,the WG telecom company internal control present situation investigation and analysis,found the lack of environment and the company internal control corporate governance structure needs to be improved,the lack of the necessary risk control mechanism,business process management needs to be improved,the internal management of information asymmetry and internal supervision the function is not perfect,the theory of internal control,puts forward the countermeasures how to build an effective internal control system,including the improvement of the internal control environment,improve the corporate governance structure,strengthen risk assessment and management,improve the internal control business process activities,establish effective information communication system and means to strengthen internal control and supervision etc..The purpose of this study is to further improve the company’s internal control,improve its business processes and related management,so that the flow of information and communication more smoothly,and create a harmonious company’s internal control environment.