Study On The Optimization Of The Financial Internal Control System Of Group A

With the development of the economy and the progress of society,the pace of globalization has been accelerating.While various new technologies and new ideas have been applied,market competition has become increasingly fierce.Therefore,in order to gain a dominant position in the fierce market competition,modern enterprises must constantly reform and innovate,and then improve the competitiveness and management level of the market to meet various challenges.As an important factor in enterprise management,financial internal control plays an important role in improving the financial and management level of enterprises.Based on this,this paper takes A company as an example to conduct an in-depth study of its financial internal control problems.Based on the analysis of the problems,it puts forward the optimization plan and implementation guarantee of the financial internal control system.Based on the current research of the internal control system of A Company,the problems existing in budget management control,fund management control,cost control and account receivable management are obtained.The reasons for the existing problems in the internal control system of Company A main,ly include the un,reasonable management structure of the Company,the unreasonable division of functional authority related to finance,the weak awareness of risk prevention,the poor communication between the financial department and the internal and external communication,and the lack of effective internal supervision mechanism.Finally,based on the latest research theory of the internal control of the enterprise,and based on the actual working experience of the financial and audit department,it is to perfect the fin.ancial internal control environment and improve the financial resources for the specific problems.The internal control risk system of the company,set up effective financial internal control activities,strengthen the information exchange and communication and establish the internal supervision and inspection system,put forward the optimization scheme of the company’s financial internal control system,and set out the implementation incentive system from the environment atmosphere that pays attention to the financial internal control,To build the financial information control system and strengthen the construction of the talent team to improve the financial internal control level,the paper puts forward the guarantee measures for the optimization of the internal control system of the company A.The research of this paper is beneficial for company A to optimize its own internal control system,to promote the standardization management of the company,to improve the quality of the company’s financial information and to maintain the safety and integrity of the company’s assets;the internal control system which is beneficial to the deeper understanding of the relevant departments and the financial management personnel of the company A,creates a good internal environment for the effective implementation of the internal control of the company,improves the corporate governance structure for other similar enterprises,It can provide beneficial enlightenment to many aspects such as improving operation competitiveness and provide useful reference for solving similar internal control management problems.