Research On The Improvement Of Internal Control Management System Of D Gas Engineering Enterprises

The management of gas resources is related to the national energy security,economic development,politics and other factors.While the government and society take macro-control and intervention measures,they also limit the management autonomy of enterprises to a certain extent.As a gas engineering enterprise,D company is an important part of the city’s public industry.The operation of D gas construction enterprise has the characteristics of public utility,which is closely related to the vital interests of the people.In the era of fierce competition,state-owned enterprises such as D gas construction enterprises are facing the challenges of reform and market competition,and need to achieve efficiency and performance improvement through internal reform.In this paper,the gas engineering company D is taken as the object of analysis.By analyzing the current situation of internal control in company D,we know that the main problems of project cost in company D are insufficient understanding of internal control,imperfect control of business performance,poor quality of accounting information and lack of information management mechanism.The reasons for these problems are poor internal control environment and internal control The system lacks comprehensiveness and control,risk assessment system and information management and supervision mechanism.In view of the above problems,this paper gives some suggestions on the internal control of D company.The research content of this paper is conducive to the internal control of D company.By applying the theory of internal control to specific enterprises,this paper not only tests the practicability of the theory,but also deepens the research of internal control and widens the vision of internal control research.The research of this paper can effectively help D company to improve the awareness of internal control,help D company to do a good job in internal control,help D company to do a good job in internal risk prevention,to prevent the unexpected,to reduce or even avoid the loss caused by internal risk as much as possible.