What systems does the internal control system include?

1, Company's financial statement management and disclosure system.

2. Related party transaction system, such as related party transaction pricing, transaction approval, etc.

3. Monetary fund management system, such as cash management system, fund authorization approval, fund budget management, external bank financing system, etc.

4, human resources management system, such as personnel recruitment, salary, bonus incentives, etc.

5. Supplier management system, such as supplier file management and supplier evaluation system.

6. Customer management systems, such as customer file management and customer credit system evaluation.

7, inventory management system, such as regular inventory, inventory storage, defective products scrap system, etc.

8. Expense reimbursement system, such as travel expense reimbursement system and expense approval system.

9. Asset management system, such as fixed asset card management, fixed asset inventory, application and management of intellectual property rights such as software and patents.

10, foreign investment management system, such as investment-related resolutions, investment return analysis, optimal adjustment of target companies, etc.

1 1. The budget management system takes profit as the center, and it is suggested to implement a strict and prudent budget management system for income, cost and expenses.

Internal control systems are generally divided into two modes:

1. In order to protect the safety and integrity of financial assets and coordinate economic activities, the management departments at all levels of financial enterprises have formed a series of methods, measures and procedures with control functions, and standardized and systematized them to make them a strict and relatively complete system.

2. In order to make the company's business risk zero, the company sets control points for the operation of processes/procedures of various departments within the company and improves the management system of internal control of processes/procedures.

Enterprise internal control system mainly includes the following aspects:

1. Improve the internal control environment of enterprises and strictly authorize the examination and approval system.

2. Standardize financial accounting and fully implement budget management.

3. Improve the property preservation system to prevent market operation risks.

4. Improve the employment system and strengthen information management.

5. Establish an internal reporting system and improve the internal audit system.

Legal basis:

Basic norms of enterprise internal control system Article 11 An enterprise shall, in accordance with relevant state laws, regulations and the articles of association, establish a standardized corporate governance structure and rules of procedure, clarify the responsibilities and authorities in decision-making, implementation and supervision, and form a scientific and effective division of responsibilities and a mechanism of checks and balances.