内部控制与风险管理

Jiang Hai-yan
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引用次数: 0

摘要

内部控制是指存在于企业经营活动各个方面的为企业管理而制定并实施的政策和程序。风险管理是一个受董事会、管理层和其他因素影响的过程。企业管理的重要内容之一是建立风险预警和评估体系,分析风险的类型和程度,并实施相应的控制措施。内部控制是防范风险发生的一种长期有效的机制。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Internal Control and Risk Management
Internal control refers to the policies and procedures made and implemented for corporate management which exists in all aspects of operation activities.Risk management is a process influenced by board of directors,management and others.One of the important contents of corporate management is to establish risk alarm and assessing system,analyze types and degrees of risks and implement corresponding control measures.Internal control is a long-term and effective mechanism to prevent risks from happening.
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