C Investment And Financing Platform Company Internal Control Optimization Research

Internal control plays a very important role and influence in the development and governance of local government investment and financing platform companies.The effective implementation of internal control can improve the comprehensive quality of the company,enhance the operating efficiency and competitiveness of the company.Imperfect internal control will lead to huge hidden dangers in the development and operation process of the company and directly affect the effectiveness of its operation and management.Under the current situation of reform of local state-owned enterprises,market-oriented transformation of platform companies and financing innovation,it is urgent for local government financing platform companies to find out the problems in their internal control and develop a set of effective and feasible internal control system.Strengthen the implementation of the internal control system,improve and perfect it,so as to enhance the quality of the company’s internal control,strengthen the internal control consciousness of the company’s employees,standardize the company’s internal control process,so that its internal control system can keep pace with The Times,prevent the internal and external environment of the local government investment and financing platform company may occur enterprise risks,Improve the company’s anti-risk ability,management level and operation effectiveness,play a positive role in the reform of local state-owned enterprises,market-oriented transformation and financing innovation of platform companies,and promote the healthy and long-term development of local government financing platform companies.Due to certain problems and defects in internal control of C investment and financing platform company,internal control does not play a significant role,affecting the governance and development of the company,and the optimization of internal control of the company is particularly important.Therefore,this paper takes C investment and financing platform company as the research object,analyzes its internal control status,finds out the specific problems in its internal control and optimizes it.This paper firstly summarizes the domestic and foreign literature on the five elements of internal control,and on this basis summarizes the concept of internal control and the five elements theory.Then,from the perspective of the five elements,using the interview method,questionnaire survey method and other methods,the current situation of the company’s internal control is deeply understood and analyzed.At present,the problems existing in the internal control of C platform company mainly include: imperfect internal control environment,lack of risk assessment and response mechanism,poor execution of internal control links,lack of smooth information and communication,and lack of effective audit and supervision.Based on the problems existing in these five aspects,the paper analyzes the causes of these problems.Finally,aiming at the existing internal control problems of C platform company,this paper puts forward some optimization suggestions,and gives some safeguard measures about internal control optimization.By optimizing the internal control of C platform company,this paper not only contributes to the effective implementation of internal control and the development and governance of the company,but also has certain reference and reference for the internal control of companies of the same background and type.