1. The company's financial statement management and disclosure system.
2. Related party transaction system, such as related party transaction pricing, transaction approval.
3. Monetary fund management system, such as cash management system, authorization and approval of funds, fund budget management, external bank financing system.
4, human resource management system, such as personnel recruitment, salary, bonus incentives.
5, supplier management system, such as supplier file management, supplier evaluation system.
6, customer management system, such as customer file management, customer credit system evaluation.
7, inventory management system, such as inventory regular inventory, inventory storage, defective products scrapping system.
8, expense reimbursement system, such as travel reimbursement system, expense approval system.
9, asset management system, such as fixed asset card management, fixed asset inventory, soft writings and patents and other intellectual property rights application and management.
10, foreign investment management system, such as investment related resolutions, investment return analysis, the subject company due diligence.
11. Budget management system, centered on profit, suggests strict and prudent budget management system for income, cost and expense.
Internal control system is generally divided into two modes:
1. Financial enterprises at all levels of management in order to protect the safety and integrity of financial assets, coordination of economic activities, the use of internal constraints due to the division of labor within the enterprise, interlinked relationships, and the formation of a series of control functions with the control function of the methods, measures and procedures, and to be standardized, systematized and made into a strict The more complete system
2. The company enterprise for the company's business risk for zero risk, and in the company's internal process/procedure operation of the various departments to set the control point of operation, do a good job process/procedure of the internal control of the management system
Enterprises have the following main aspects of the internal control system:
1. Improvement of the enterprise's internal control environment, strict authorization approval system,
2, standardize financial accounting, and fully implement budget management.
3, improve the property preservation system, to prevent market business risks.
4, improve the employment system, strengthen information management.
5. Establish an internal reporting system and improve the internal audit system.
Legal basis:
Article 11 of the "Basic Norms for Internal Control System of Enterprises" Enterprises shall, in accordance with relevant state laws and regulations and the articles of association of the enterprise, establish a standardized corporate governance structure and rules of procedure, clarify the responsibilities and authorities of decision-making, implementation, supervision and other aspects, and form a scientifically effective division of duties and checks and balances mechanism.