{"title":"内部控制与风险管理","authors":"Jiang Hai-yan","doi":"10.1787/gov_glance-2017-54-en","DOIUrl":null,"url":null,"abstract":"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.","PeriodicalId":15307,"journal":{"name":"Journal of Chengdu Textile College","volume":"42 1","pages":""},"PeriodicalIF":0.0000,"publicationDate":"2009-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":"{\"title\":\"Internal Control and Risk Management\",\"authors\":\"Jiang Hai-yan\",\"doi\":\"10.1787/gov_glance-2017-54-en\",\"DOIUrl\":null,\"url\":null,\"abstract\":\"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.\",\"PeriodicalId\":15307,\"journal\":{\"name\":\"Journal of Chengdu Textile College\",\"volume\":\"42 1\",\"pages\":\"\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2009-01-01\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"0\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"Journal of Chengdu Textile College\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.1787/gov_glance-2017-54-en\",\"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 Chengdu Textile College","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.1787/gov_glance-2017-54-en","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
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.