A Study On Improvement Of Internal Control At Business Level Of Migu Video Company

Today,with the rapid development of the Internet,all aspects of society have been affected.From politics and military to economics,culture,and even the arts,they have gradually changed in the development of network information technology.As a new application,Internet video has gradually become an indispensable part of our lives.How to deal with the risks in the rapid development of Internet video companies,how to effectively solve the internal control problems of enterprises,and improve the internal control system of Internet video enterprises,has been paid more and more attention.As a video subsidiary of a large telecom company in China,Migu Video Company is the largest digital content platform in China.It is building a new media industry ecosystem covering the whole country and radiating overseas.It is deeply rooted in content creation,aggregation,distribution,physical goods,and lines.Complete industry chain such as online and offline services.It must build a sound internal control system that is in line with the market to prevent operational risks and achieve company value.This paper combines the relevant theories of internal control of enterprises,adopts literature analysis method,special research method,interview method,etc.,analyzes the status quo of internal control operation of the company's business level,interviews relevant personnel of the company and internal control professionals,and conducts inherent risk assessment of the company's business activities.In order to improve the direction and basis of internal control of the company's business level,and then take the three business activities with inherent risks to the company as an example,analyze its internal control and find out the problems and causes in the internal control of the company's business level.The existing problems,around the improvement principle and improvement goals,propose improvement ideas,and give specific improvement measures for the internal control of the company's business level,in order to improve the internal control system construction of the company's business level,enhance the effectiveness of internal control,and enhance the company's ability to resist risks.Finally,it helps the company achieve its goals of compliance,reporting,operations and strategy.