{"title":"国有企业内部控制管理与风险防范措施","authors":"Bing Liu","doi":"10.26689/jera.v8i3.7089","DOIUrl":null,"url":null,"abstract":"As an important pillar of national economic development, state-owned enterprises, their operational efficiency, and risk management ability are directly related to the stability and security of the national economy. As an important part of enterprise management, internal control management plays an irreplaceable role. Especially in the current domestic and international economic situation is complex and changeable, market competition is increasingly fierce environment, to strengthen the internal control management of state-owned enterprises and risk prevention measures is particularly important. This paper starts with the importance of internal control management and risk prevention for state-owned enterprises, and analyzes the problems and strategies in the internal control management and risk prevention of state-owned enterprises, in order to build a more comprehensive and efficient risk management system for state-owned enterprises to adapt to the ever-changing market environment and realize sustainable development.","PeriodicalId":508251,"journal":{"name":"Journal of Electronic Research and Application","volume":"56 2","pages":""},"PeriodicalIF":0.0000,"publicationDate":"2024-06-05","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":"{\"title\":\"Internal Control Management and Risk Prevention Measures of State-Owned Enterprises\",\"authors\":\"Bing Liu\",\"doi\":\"10.26689/jera.v8i3.7089\",\"DOIUrl\":null,\"url\":null,\"abstract\":\"As an important pillar of national economic development, state-owned enterprises, their operational efficiency, and risk management ability are directly related to the stability and security of the national economy. As an important part of enterprise management, internal control management plays an irreplaceable role. Especially in the current domestic and international economic situation is complex and changeable, market competition is increasingly fierce environment, to strengthen the internal control management of state-owned enterprises and risk prevention measures is particularly important. This paper starts with the importance of internal control management and risk prevention for state-owned enterprises, and analyzes the problems and strategies in the internal control management and risk prevention of state-owned enterprises, in order to build a more comprehensive and efficient risk management system for state-owned enterprises to adapt to the ever-changing market environment and realize sustainable development.\",\"PeriodicalId\":508251,\"journal\":{\"name\":\"Journal of Electronic Research and Application\",\"volume\":\"56 2\",\"pages\":\"\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2024-06-05\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"0\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"Journal of Electronic Research and Application\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.26689/jera.v8i3.7089\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"Journal of Electronic Research and Application","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.26689/jera.v8i3.7089","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
Internal Control Management and Risk Prevention Measures of State-Owned Enterprises
As an important pillar of national economic development, state-owned enterprises, their operational efficiency, and risk management ability are directly related to the stability and security of the national economy. As an important part of enterprise management, internal control management plays an irreplaceable role. Especially in the current domestic and international economic situation is complex and changeable, market competition is increasingly fierce environment, to strengthen the internal control management of state-owned enterprises and risk prevention measures is particularly important. This paper starts with the importance of internal control management and risk prevention for state-owned enterprises, and analyzes the problems and strategies in the internal control management and risk prevention of state-owned enterprises, in order to build a more comprehensive and efficient risk management system for state-owned enterprises to adapt to the ever-changing market environment and realize sustainable development.