Research On Internal Control Optimization Of Hengyang Public Transport Group Co.,Ltd.

Internal control is a process that provides reasonable assurance for the achievement of corporate goals.Studying the internal control of urban public transportation enterprises can promote the healthy development of public transportation,which is of great significance to the development of urban economics and politics,science and technology,humanities,education and culture.Although Hengyang Public Transport Group Co.,Ltd.has initially established a modern enterprise system,as the state-owned enterprise reform has entered deep-water areas,the company still has major deficiencies in internal control.It is of great practical significance to study the company's internal control construction.This article is divided into seven parts: The first part is the introduction,which mainly explains the research background and significance of the paper,summarizes the research results of domestic and foreign scholars in the internal control theory and internal control system construction,and introduces the research content,ideas and methods of this article;The second part is the core concept and theoretical basis,mainly explaining the definition,goals,principles and elements of internal control;The third part mainly introduces the basic situation of Hengyang Public Transport Group Co.,Ltd.and the current status of internal control;The fourth part mainly analyzes Hengyang City The problems and causes of the current internal control of Public Transport Group Co.,Ltd.;Part V proposes optimization goals,principles,ideas and suggestions for internal control problems;Part VI analyzes the obstacles in the implementation of internal control optimization recommendations and proposes safeguard measures;Part ?summarizes and prospects thesis.This article takes Hengyang Public Transport Group Co.,Ltd.as the research object,explores the status of the company's internal control through audit investigations,individual interviews and questionnaires,analyzes the problems and causes of the current internal control,and proposes internal control optimization in a targeted manner Suggestions,analysis of obstacles to optimal implementation,and proposed safeguard measures to provide reference opinions for the deepening of internal control reform in the urban public transport industry.