An Analysis of Internal Control Problem of State-owned Highway Construction Enterprise Take Huanyu Highway Construction Development Co., Ltd.as an Example

摘要

Based on the current situation of H company's industry and company analysis,combined with the survey data from H company.From the control environment, risk assessment, control activities, information and. communication and internal supervision that five aspects of H company internal control situation, it is to find the flaw and the insufficiency. And from the three main business of H company, the paper elected to the freeway service specializing in the largest contribution to the company's profits. Start from the characteristics of highway assets analysis, shows the flow chart ofH company fixed assets control and specific control measures. Finally, a summary of the internal control situation ofH company, and points out the direction for further research.