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Internal control of a company refers to the measures and processes developed and implemented by the company to improve production efficiency, reduce production and operating costs, protect its own economic resources, ensure the accuracy and reliability of accounting information, and achieve its production and operation goals, while complying with relevant laws and regulations. This includes the formulation of company rules and regulations, supporting relevant processes, and the implementation of inspection and evaluation processes, which run through the entire production and operation activities as a complete system.
After formulating a series of company rules and regulations and improving internal control workflows, companies generally adopt different forms of inspection and evaluation to verify whether they are effectively implemented in actual work and risk management is achieved. The inspection and evaluation of internal control include self-evaluation
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