How to solve the problems of imperfect internal control mechanism and irregular management

To solve the problem of imperfect internal control mechanism and irregular management, we should start from the following aspects:

First, improve the external environment of enterprises.

1. Improve the internal control system.

2. Strengthen the audit of certified public accountants

Second, enterprises should improve and strengthen internal control.

Strengthening the construction of internal control environment: including perfecting the corporate governance structure of modern enterprises and strengthening the core position of the board of directors in the corporate governance structure. Adhere to the people-oriented principle and improve the quality of managers and accountants. Attach importance to the construction of corporate culture.

Strengthen risk assessment control

Perfect control: including perfect enterprise system construction. Establish a strict reward and punishment mechanism. Constructing accounting internal control and giving full play to financial management.

Realize the modernization of internal control and smooth information communication

Strengthening internal audit supervision: including setting up an independent and authoritative internal audit department, clarifying the responsibilities of internal audit institutions and improving the quality of internal auditors in enterprises.

Internal control mechanism refers to a series of methods, measures and procedures with control functions formulated by the management at all levels of a unit in order to protect the safety and integrity of its economic resources, ensure the correctness and reliability of economic and accounting information, coordinate economic behavior and control economic activities, and make use of the mutual constraints and relationships generated by the internal division of labor.