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企业内部控制与风险管理,是企业财务战略管理的一个重要组成部分。企业在经营发展过程中会面临诸多不确定的风险,这其中包含外部竞争、环境等风险和内部管理风险,本文以正保远程教育集团为例,分析企业如何建立内部控制机制并进行有效的风险管理,总结出目前企业经营管理过程中常见的几类内部管理风险和漏洞。
Corporate internal control and risk management are an important part of corporate financial strategy management. Enterprises in the process of business development will face many uncertain risks, which include external competition, environmental risks and internal management risks. This paper takes Bao Bao Distance Education Group as an example to analyze how to establish an internal control mechanism and conduct effective risk management , Summed up the common types of internal management risks and loopholes in the current business management process.