Research On Internall Control Of S City Water Suppiy Limited Liability Company

The city is the symbol of the progress of human civilization.The water supply companies that supply the cities support the city's demand for water.In the context of rapid urbanization,urban infrastructure construction is also rapidly following up.As one of the basic construction of the city,the supply and drainage system should not only meet the existing water demand of the town,but also expand outward.The scope of the company's business is expanding,and the internal control system needs to be further improved in the course of operation.Firstly,this paper gives an overview of the research background and research significance of internal control in China.Meanwhile the present situation of domestic and foreign research is expounded.Secondly,the literature research method is adopted,and the internal and external internal control literatures are sorted out.Then,using case analysis,with S city water supply company as the research object,by using the basic theory of internal control,based on the COSO internal control framework,combining with the relevant law,the internal control in our country from the internal control environment,risk assessment,control activities,information and communication and internal supervision such as S from five municipal water supply.The practice investigation.Summarize,analyze and compare the company data collected in practice.Then,the present situation of internal control of S water supply company is expounded,the reasons of the problems are analyzed,and the corresponding optimization measures are put forward.Finally,it is hoped that it can effectively promote the internal control construction of the water supply company through a targeted proposal,and also provide the other water supply companies with the advice of the borrower.