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1、哈尔滨工业大学工商管理硕士学位论文AbstractWiththeconstantdevelopmentofthemarketeconomy,toimprovethecompany'sstandardoperationlevelandstrengthenthecompany'sriskpreventionandcontrolcapacityhavebecomenewsubjectsfacingthedomesticcompany.Asaveteranregionalstate-ownedcompany,HCompanyhastobettercontributetothesharehol
2、dersandregionaleconomicdevelopmentbybreakingthestate-ownedmechanismdisadvantagesandestablishingthecontrolmodeunderthenewmarketorder.Throughimprovinginternalcontrolandenhancingoperationefficiencyandoperationresultquality,it'sofutmostpracticalsignificancefortheHCompanytoimprovemarketcompetitivene
3、ss.Thepaper'smaintestrepresentsHCompany'sinternalcontrolstatusquoandproblemanalysis,internalcontrolmodedesignandlaunchingguaranteemeasuresforthenewmode,ofwhichthemodedesignservingasthepaper'sdifficultpoint.Throughreferringtothedomesticandforeignresearchresultsandrelevanttheoriesoninternalcontro
4、landin-depthanalysisonHCompany'sinternalcontrolstatusquo,thispaperputsforwardthemajorissuesoverthecompany'sinternalcontrol,includingsystemdefective,controlactivitylackingprocessmanagement,riskassessmentlackingsystemmanagement,internalaudit,corporatecultureandseveralotherrelevantissues.Basedonth
5、eseekingofproblems,thepaperanalyzesthecausesforissues.ByapplyingtherelativelyadvancedriskmanagementthoughtinthepresentinternalcontrolresearchfieldtoHCompany'sinternalcontrolmodeestablishment,thecontrolenvironmentisexpandedintointernalenvironment;expandriskassessmentasriskmanagementandtheobjecti
6、vemanagement,riskidentity,riskalarm,etcareadded;theriskresponsemechanismisaddedintothecontrolactivity;strengththeapplicationoftheriskmanagementintheinternalcontrolandsupervision.Afterthemodedesigniscompleted,throughaseriesofguaranteemeasures,thenewmodecanbeactuallyconductedandpromotedinthecompa
7、nysothattheresearchresultsmayhaveacertainapplicationvalue.Thispaperstrivestore-establishHCompany'sinternalcontrolmodeandmakeHCompanyasastandardizedandadvancedmanagementactivityplatform,whichisfavorablefortherapidrealizationandever
