Research On Optimization Of Internal Control System Of S Co.,Ltd

In the context of economic globalization and global competition,the importance of internal control to economic entities is self-evident.Both listed companies and small and medium-sized enterprises need to rely on a sound internal control system to drive their stable operations,and lay a good foundation for long-term sustainable development within the limits of relevant laws and regulations.However,judging from the data on the administrative punishment of the CSRC in 2018,the huge loopholes in the internal control of Chinese listed companies are also obvious.Especially under the trend of internal control information reform,the internal control structure of listed companies has not only failed to play its due role and value.On the contrary,it has provided a certain "protective umbrella" for violations and became used by insiders of listed companies.Investing in private channels.Therefore,it is of great significance and value to explore the optimization of the internal control system of listed companies.This research uses the literature data method,the case study method and the qualitative analysis method to systematically study and analyze the optimization of the internal control system of S Co.,Ltd.The research results show that the current internal control system of S Co.,Ltd.has obvious problems such as redundant internal control structure,lack of internal control personnel,negative internal control system and lack of internal control culture.The reason for these problems is that the internal control consciousness is weak,the internal control target is lost,and the internal control cognition is lagging behind.Therefore,this paper proposes an optimization content for S Co.,Ltd.to improve the internal control structure,implement the talent strategy,optimize the internal control system,and deepen the internal control culture.And from the perspectives of organization,system,audit,implementation,information and other safeguards.It is hoped that while optimizing the internal control system of S Co.,Ltd.,it also provides necessary reference and reference for the optimization of internal control systems of other listed companies.