The Research On The Internal Control System Of WS Rural Credit Cooperatives

Rural credit cooperatives,as the main force of rural finance,have continued to grow and develop in the course of supporting the rapid development of rural economy With the constant deepening of financial reforms,the development environment is becoming more and more complex The role of internal control construction in reform is particularly important The core content of the management of rural credit cooperatives The internal control system of the rural credit cooperatives shall ensure the effective implementation of various internal rules and regulations of the rural credit cooperatives,ensure the full implementation and completion of the development strategy and various operational objectives of the rural credit cooperatives,ensure effective prevention and control of all types of risks,and ensure various business records,Financial accounting information is true,complete and accurateThis paper mainly studies the internal control system of WS rural credit cooperatives,and elaborates the current status of the internal control system of WS rural credit cooperatives,with a view to providing reference and reference for the internal control management of WS rural credit cooperatives Firstly,the basic situation of WS rural credit cooperatives was analyzed from three aspects:the introduction of WS rural credit cooperatives,organizational structure and operating conditions Secondly,the implementation of the internal control system of WS rural credit cooperatives was analyzed,and data were obtained through questionnaire surveys The analysis method evaluates the internal control management level of the WS rural credit cooperatives and finds out the problems and causes in the internal control system of the WS rural credit cooperatives Finally,the improvement measures of the internal control system of the WS rural credit cooperatives are proposedThrough analysis and demonstration,the following conclusions are drawn from this paper:(1)The existing internal control system of the WS Rural Credit Cooperative mainly includes the strengthening of employee ideological education,good work of the entire chapter,greater training,and innovative management methods aspect(2)Analysis of survey data found that the overall internal control management of the WS Rural Credit Cooperative was at a relatively low level,especially in the four aspects of information control system,internal audit system,accounting control system and internal control environment(3)There are four problems in the internal control system of the WS Rural Credit Cooperative:weak internal control environment,lagging information system construction,incomplete risk management mechanism,and lack of internal supervision The property rights system is not clear,information construction is lagging,and the internal control system is not Perfection and lack of leadership awareness are the main causes of these problems(4)The existing internal control system of WS Rural Credit Cooperative should be improved from four aspects:organizational system construction,risk management system construction,incentive and supervision system construction and information system construction.