Research On Internal Financial Control Optimization Of SR Company

In a modern economy dominated by a market economy,internal controls can standardize the company's business activities,which is to improve the company's operating efficiency,ensure the company's capital security,prevent the company's operating risks,ensure the company's legal operations,and supervise the activities of the company's various departments.There are important aspects such as.The use of internal financial control as a management control method for cybernetics management is an integral part of internal control.It can effectively control financial activities,ensure the orderly conduct of financial activities,and play a role in possible financial risks.The role of prevention can also provide internal oversight of operating conditions.Especially in the context of the Internet era,any modern enterprise is in the background of the Internet era.Any erroneous financial control activity will lead to an increase in the operational risk of the enterprise and affect the competitiveness of the enterprise in the same industry.Therefore,perfecting the company's internal financial control has become an obstacle to the company's development process.This article takes the internal financial control of SR company as the research object,adopts the case analysis method,combs the domestic and foreign research status quo on internal financial control,combines the internal control and internal financial control theory,based on the basic situation and operation of SR company.From the perspective of the five elements of internal control,the article analyzes the problems existing in the internal financial control of the five elements,and analyzes the causes of the internal and external factors from both external and internal perspectives.According to the actual situation of the SR company,this article mainly selected the financial control activities of the four aspects of financing management,capital management,budget management,and fixed asset management,and optimized the process of these control activities and improved the existing loopholes.In order to enable the smooth implementation of the optimized financial control activities,this paper proposes corresponding safeguard measures from the perspective of the four elements of internal control other than control activities.From the entire internal financial control system,we must begin with improving the financial control environment,gradually improve the financial risk assessment mechanism,focus on and optimize the risk control activities in the business activities,gradually optimize the financial information communication system,and strengthen the company's internal supervision mechanism.Internal financial control as a dynamic process,the control object has always been in a change,the dynamic optimization of internal financial control,and the assessment of its effectiveness is also an important part.