担保公司内部控制研究

进入二十一世纪以来，一系列担保公司破产、老板跑路案件的频发，无论对银行、担保公司，还是债务人都造成了重大的经济损失，其中一些担保公司因没有做好内部控制建设而亏损甚至倒闭。因此，有必要针对担保公司内部控制进行研究，进一步完善担保公司内部控制的建设。
本文以担保公司为主体，通过阐述国内担保公司内部控制现状，围绕担保公司业务流程对担保公司内部控制展开论述，结合相关资料阐述了提高担保公司风险管理的方法，总结了加强担保公司内部控制有效性的措施，以期对我国担保公司内部控制实践有所帮助和借鉴。
关键词：担保公司,内部控制,业务流程

ABSTRACT
Entering the 21st century, a series of guarantee company bankruptcy, the boss run frequent cases, both for Banks, the guarantee company, or the debtor has caused significant economic loss, some of the loss due to no internal control construction guarantee company or even closing their doors. Therefore, it is necessary to study internal control to guarantee companies, to further improve the construction of guarantee company internal control.
Based on guarantee companies as the main body, through the current situation of domestic guarantee company internal control around the guarantee company business process to guarantee the company internal control, combined with relevant materials this paper expounds the method to improve guarantee company risk management, strengthen guarantee company the effectiveness of internal control measures are summarized, in order to help guarantee company practice in our country and use for conference.
Key words: Guarantee company, internal control, Business process

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