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A Design of Internal Control Framework of Chinese Private Enterprise

Author: LuoHang
Tutor: LiuBin
School: Chongqing University
Course: Business Administration
Keywords: The private sector Internal Control Corporate Governance Risk Management
CLC: F272
Type: Master's thesis
Year: 2005
Downloads: 900
Quote: 0
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Abstract


Sound and effective internal control is a kind of enterprises many potential problems in an effective way, and our theorists understanding of internal control is far from unified on the overall development of internal control theory is far from perfect. Meanwhile, in recent years, the rapid development of private enterprises in China has become an important part of the socialist market economy, but a large number of private sector short life, the quality of development is worrying. The authors internal control of the construction of the private sector depth, systematic study designed to solve the problems faced in the development of private enterprises with the internal control theory. The selected objects A Group is a main industry of the private sector for the motorcycle and engine manufacturing Group study on the current situation of A Group the internal control, problems and improvement measures to improve the internal control of the A Group, resist the risk of great benefit while other private reference. This paper is divided into five chapters, the first chapter content for introduction describes research and applied significance, research status and the ideas; Chapter II expand the internal control regulations contrast, China and the United States pointed out that our internal control regulation system exists defects; Chapter of the internal control situation at this stage of the private sector to analyze, pointed out that the internal control unsound root of China's private sector internal control framework principle, the final design of the internal control framework of China's private enterprises programs; Chapter as a case study, under the guidance of the private sector has been designed internal control framework program, combined with the actual situation of the Group A, and further research the specific design and implementation of the internal control framework of the Group A; Chapter conclusions summarize this article Institute concluded: China at this stage the private sector internal control of the source of sound is not established scientific corporate governance mechanisms and corporate governance structure, establish a sound internal control need to start to improve corporate governance to proceed; China's private sector internal control framework principle should be: internal control framework should be based on corporate governance, control activities should be oriented to risk management; Finally, the proposed design of the internal control framework of our private sector, that is, in accordance with the four aspects, namely: control environment, risk management control-oriented activities, supervision, information and communication.

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CLC: > Economic > Economic planning and management > Enterprise economy > Enterprise planning and management decision - making
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