Research On Information And Communication Mechanism Of XUN ZHI Company’s Internal Control

The rapid development of China’s market economy has increased people’s awareness of investment,and the rapid rise of the Internet + has enabled information to be integrated into everyone’s life.In the rapid development of the combination of the Internet and finance,Internet finance companies have sprung up,and the establishment of Xunzhi Company is confirming the economic development.However,with the continuous deepening of national policies,private companies are facing unprecedented pressures and challenges in their daily management.Internal control has far-reaching significance for enterprises.In order to improve management capabilities,Xunzhi Company has established an internal control system that is in line with the company’s actual situation.However,in the process of implementation,it found that the company has shortcomings in information and communication mechanisms.Information and communication,as one of the five basic elements of internal control,play a vital role in internal control.Problems with information and communication mechanisms will directly affect the implementation of internal controls.Research information and communication mechanisms can help Xunzhi Company to fundamentally find out the reasons for its internal control failure,so as to obtain better improvement.This paper takes Xunzhi Company as the research object and studies the problems of information and communication mechanism from the perspective of internal control.Firstly,through the case analysis method,the status quo of Xunzhi’s internal control information and communication mechanism is described.Through research and analysis,it is found that Xunzhi Company has low system utilization rate and division of responsibilities in the information and communication mechanism.Unclear and the process of information transmission and communication is not smooth enough.Secondly,based on the problems discovered above,the literature analysis method is used to collect,summarize and summarize the theoretical ideas of the predecessors,and to study the relevant literature materials of information and communication mechanisms from the perspective of internal control at home and abroad,to clarify the COSO framework,The requirements for information and communication elements in the Basic Code for Internal Control of Enterprises and the supporting guidelines,and the causes of the problems arising from the information and communication mechanism of Xunzhi Company are mainly in the following aspects: the awareness of information and communication systems is weak,and the company management system is not Perfect and information transmission and communication mode is not standardized.Finally,from the perspective of internal control,find the corresponding countermeasures for the cause of the information and communication mechanism of Xunzhi Company.This paper proposes to strengthen the awareness of internal control information and communication systems by optimizing existing information and communication systems,introducing more sophisticated systems,and increasing the importance of information and communication systems.By strengthening corporate culture,defining division of responsibilities and building An effective management mechanism to improve the company’s internal systems and three internal optimization strategies for information and communication mechanisms.The more complete the internal control system,the more likely the company’s development will last.There are some differences between Internet finance companies and traditional companies.They need more attention in terms of risk prevention and control and capital security.As a startup company,the internal control system is imperfect,and the phenomenon of inadequate information and communication mechanisms is not unique.Therefore,this paper studies the research on Xunzhi Company through theory and practice,hoping to clarify the important role of information and communication mechanism in the internal control system,to provide support for the company’s future listing process,and also to be similar to most Xunzhi companies.The technology companies with Internet finance as the background provide certain reference.