Research on the Effectiveness Evaluation of Internal Control in Internet Enterprises: Taking Rongtai Group as An Example

Abstract

With the acceleration of the global process of the Internet economy, opportunities and risks in the external environment have significantly increased. The most basic prerequisite for enterprises to seize the wave of the times is to achieve their goals, and effective internal control is the most reasonable and effective guarantee for their own operations. This article takes Guangdong Rongtai Industrial Co., Ltd. as the research object, sets internal control evaluation indicators applicable to internet enterprises, evaluates the data of Rongtai Company, identifies problems in internal environment, risk management, information and communication, internal supervision, and proposes corresponding improvement measures.