What is enterprise internal control management?

Enterprise internal control is a series of activities in which an enterprise effectively supervises finance, personnel, assets and workflow to ensure the normal, orderly and legal operation of business management activities. Enterprise internal control requires to ensure the accuracy, authenticity, effectiveness and timeliness of enterprise assets and financial information; Ensure effective control of employees, workflow and logistics; Establish an effective supervision mechanism for business activities of enterprises. \x0d\ The main contents of enterprise internal control include control environment, accounting system and control procedures; \x0d\ Specific implementation steps include organizational structure control, authorization approval control, accounting record control, asset protection control, employee quality control, budget control, risk control, performance report preparation control, inspection and evaluation control, etc. \x0d\ Enterprise internal control management needs three steps \x0d\ The purpose of enterprise internal control is to ensure the accuracy, authenticity, effectiveness and timeliness of enterprise assets and financial information; Ensure effective control of employees, workflow and logistics; Establish an effective supervision mechanism for business activities of enterprises to ensure good self-discipline of enterprises. \x0d\ Enterprise internal control needs three steps: prediction-control-supervision: \x0d\ 1. Forecast: the management of the enterprise identifies and analyzes the risks related to the business development of the enterprise, and reasonably determines the coping strategies for various risks; \x0d\ 2。 Control: Take the enterprise's forecast results as the guidance and process management as the means to control the risks that have occurred or will occur in advance. Specific control objects include: human resources, finance, resources, workflow, logistics and other enterprises that generate risks in their business activities. Through e-process, enterprises can follow any workflow, their business activities are relatively transparent, and their finances are rigorous and true; \x0d\ 3。 Supervision: The supervision of enterprise internal control is a necessary means to ensure the effective implementation of enterprise internal control measures. The objects of enterprise internal control supervision include: enterprise manpower supervision: mutual supervision between management and management, employees and employees, and management and employees; Financial supervision: the company's requirements for financial statements, processes and capital flow are relatively transparent, that is, enterprises and employees have the right to know about enterprise financial management; Workflow supervision: the absolute supervision of business activities by enterprises, based on e-process, ensures the transparent management of business activities, grasps the details and ensures the normal development of enterprises.