BYH Coal And Electricity Company Internal Control Compliance Management System Construction

With economical development,the competition among enterprises is increasingly fierce.As a famous saying goes that To resist foreign aggression we must first get rid of the enemy within.So it is extremely important to have good internal management.Risk management is the key of internal management,and it has received more and more attention by senior managers.Risk management works throughout the construction,development and strengthening of the whole process of enterprise management.A good job of risk management can help enterprises to improve its competitiveness,to improve their own overall ability to resist risk,to achieve the strategic goals and create considerable value for the enterprise eventually.There are some problems with the internal control system used by BYH coal and electricity company,which may restrict the enterprise's ability to develop and control risks.Taking BYH coal company internal control compliance management as the research background,content to apply compliance management system framework BYH coal and electricity company,the first internal control compliance management research situation at home and abroad are introduced,and the research methods of this thesis and the research direction to do a brief explanation.Then it analyzes the advantages and disadvantages of the internal control compliance of BYH coal and electricity company,and expounds the development process and common problems of the group management of BYH coal and electricity company.Secondly for BYH coal and electricity compliance management of the company's actual situation,combined with BYH exist in the process of coal and electricity company in past years management internal control difference,enumerate the BYH coal company faces various internal control difference.By constructing BYH coal and electricity company internal control compliance organization structure,internal control compliance system,set up internal control compliance commitment,declaration,examination,supervision and management measures,to build a "BYH coal and electricity company internalcontrol compliance management system".Through the formulation of internal control compliance manual,make internal control compliance CARDS,informationization project plan for the construction of internal control compliance systems,gives the BYH coal and electricity company internal control compliance management system implementation strategy.Finally the conclusion of this paper is used for reference and reference for domestic industry.