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内部控制与风险管理是关系密切又容易混淆的两个概念,有效的内部控制可以提高企业全面风险管理水平,因此企业在实施全面风险管理过程中应加强对管理层权力制衡的内部控制制度建设、完善制订重大决策的内控流程、强化对各关键环节的风险管理。
Internal control and risk management are two concepts that are closely related and confusing. Effective internal control can improve the overall risk management of enterprises. Therefore, enterprises should strengthen the internal control system of checks and balances of management power in the process of implementing overall risk management, We will improve the internal control process for making major decisions and strengthen the risk management of all key aspects.