The current situation and strategy research on internal control of enterprises — Jiangsu Province as an example

Abstract

A systematic study on internal control of enterprises was carried out. Selected enterprises in Jiangsu Province were studied. Many companies are still in the initial stage of their internal control management, lacking of scientific and modern management. In order to meet the requirements of rapid business development, companies need a qualitative leap of management. Enterprises depends on not only the reformation of the external system, but also the strengthen of the internal control management, by means of scientific methods and management control which can enhance the quality of enterprises. In this way, the internal control fragment of enterprises should be builded up. The internal control environment should be created. The construction of risk evaluation and internal control supervision have to be reinforced. Good control activity and reliable message delivery system ought to be set up and executed.