The Case Analysis Of HJJT Enterprises Research On Internal Risk Control

Chinese state-owned enterprises are the main component of our national economy,with the construction of China's market economic system continued to deepen,strengthen internal control of state-owned enterprises,state-owned enterprises to help enhance the credibility of financial information;In addition,the protection of state-owned assets of state-owned enterprises,increasing the value of state-owned assets,which for the realization of the strategic goals of state-owned enterprises as well as to enhance the core competitiveness of state-owned enterprises have an important role.In short,the state-owned enterprises to strengthen internal control,to protect China's economic security and social security are of great significance.This paper summarizes the research results after expounded state-owned enterprises to strengthen internal control theory based on the practice of trying to reform state-owned enterprises contribute to internal control.This paper selected HJJT Company as the main object of study,combined with the actual situation,analyze the state-owned enterprise internal control problems pointed out the causes of problems,proposed to improve the state-owned enterprises control countermeasures.In addition,this paper proposes a sound internal control system of state-owned enterprises,state-owned enterprises to improve governance and risk prevention approach.Based on the analysis and summary of the case,the state-owned enterprises on the basic theory of internal control,to evolve,the role of the application in terms of the control environment,accounting responsibilities control,audit control were studied on China's state-owned enterprises to establish internal control systems provide lessons learned.This paper is divided into six chapters.Are the first chapter the introduction,the second chapter the theory,the status quo Chapter III HJJT and internal control problems in the fourth chapter build HJJT internal control system,Chapter V sound internal control system HJJT countermeasures and suggestions Chapter VI conclusion.Taking this idea to complete the demonstration.