Research On Optimization Of Internal Control System Of WY Company

After China`s reform and opening up,China's economy continues to develop rapidly,which is inseparable from the unremitting efforts and efforts of Chinese enterprises.Nowadays,the domestic market economy system is also constantly improving with the discovery and research of various problems.Such a benign development not only creates a good external environment for the development of enterprises,but also puts forward higher requirements for the internal management level of enterprises.Throughout the domestic and foreign enterprises,there are many cases of business frustration caused by internal control and management out of control.Therefore,how to establish a perfect internal control system to prevent and solve internal control problems,how to ensure the internal assets safety,effective operation,legal compliance,how to make the enterprise sustainable and healthy development,has become a hot issue in the current internal control research.As a state-owned enterprise with early establishment,long development history and large scale in the engineering construction industry,WY enterprise's internal control system is very representative,so it is of great significance for the industry to study the system.Historical defects are gradually exposed.How to optimize the internal control system has become an important issue for the development of WY company.First of all,this paper expounds the background,purpose and significance of the topic;summarizes the research status at home and abroad,and puts forward the main research content and research methods.second,this paper uses the methods of questionnaire survey,interview and literature analysis,from the control environment,risk assessment,control activities,information and communication and Supervise these aspects,analyze the current situation of WY company's internal control system,point out the existing problems of WY company's internal control system;finally,through the cause analysis,put forward the optimization scheme and safeguard measures to ensure the optimization of WY company's internal control system.As a typical state-owned enterprise,the optimization study of its internal control system can not only ensure the continuous updating of the internal control system of WY Enterprise,but also strengthen the management of WY Enterprise,it can provide reference for the optimization and improvement of the internal control system of the state-owned enterprises,especially the construction enterprises in the new situation.