Research On Effectiveness And Evaluation Of Internal Control Supervision Of C Auto Finance Company

With the rapid growth of the national economy and the continuous improvement of people’s lives,the auto finance industry has developed a lot.However,in recent years,there are a series of problems in the field of consumer finance because of the growth of the Internet finance.Financial supervision has been continuously strengthened,which has put forward higher requirements for the standardized development of the automobile industry.After more than three years of rapid development since its establishment in 2016,C Auto Finance Company is facing a more complex environment,both internal and external.It needs to further accelerate the construction of internal supervision system to ensure the effective operation of internal control and fundamentally prevent and defuse financial risks so as to ensure the company’s sustained,healthy and stable development.By collecting information,summarizing research results,making a conclusion of the theories of internal control,internal supervision and internal supervision evaluation and related research results,the article shows that there are not many achievements in in-depth research on the internal supervision in the five elements of internal control.To enrich theory of internal supervision research results,improve the quality of internal supervision of financial institutions,effectively guard against financial risk,the article based on the C Auto Finance Company as the object.To the enterprise internal control basic norms and related supporting guidance as the basis,combined with the internal control system to supervise guide "commercial Banks internal control guidelines" and other relevant provisions,the C Auto Finance Company internal supervision effectiveness evaluation for further research.By analyzing the current situation of internal control,internal supervision and effectiveness evaluation of Auto Finance Company C,and points out that in the construction and application of its internal supervision and evaluation system,there exist several problems,such as incomplete internal supervision and evaluation system,unreasonable weight design and insufficient attention to internal supervision and evaluation.,its weight design is unreasonable,it does not pay enough attention to the internal supervision evaluation,and the independence of evaluation personnel is not enough and analyzed the causes.By referencing experience domestically and overseas,chapter Four builds the internal supervision evaluation index system by referring to the research of Xie Lichu and the consultation of experts.Through the interview method,questionnaire method and fuzzy comprehensive evaluation method to evaluate C Auto Finance Company internal supervision effectiveness,and the evaluation results analyzed one by one,summarizes the problems existing in the internal supervision of all aspects,and the optimization of suitable for Auto Finance Company C to explore internal supervision methods,puts forward the establishing system of comprehensive system specification,set up internal control monitoring and analysis platform,establish the supervision and inspection management system,improving the efficiency of supervision and inspection of internal supervision such as optimization strategy.Finally,this paper summarizes the research and puts forward the research the outlook.by studying on the effectiveness evaluation of Auto Finance Company C’s internal supervision,this article aims to improve the quality of internal supervision and evaluation of C Auto Finance Company,so as to ensure the effective use of internal supervision,to provide certain experience for Auto Finance Company C’s internal control evaluation,and to improve its immunity for effectively preventing and defusing financial risks.And I hope that through the relevant research of this paper,it can provide valuable help for the improvement of the internal supervision and internal control system of financial institutions。...