随着武钢规模不断扩大,公司治理机构越来越复杂,生产经营和改革发展中的各种不确定因素增多,企业面临的各种风险越来越大。如何有效控制企业风险,使武钢持续健康地发展,是摆在武钢决策者面前的一项重大课题。为此,武钢从建立和完善内部控制体系入手,实施有力的内部控制,加强财? With the continuous expansion of WISCO’s scale and the increasingly complex corporate governance structure, various uncertainties in production, operation, and reform and development have increased, and various risks faced by enterprises have become greater and greater. How to control enterprise risks effectively and make WISCO develop in a sustained and healthy way is an important issue before WISCO decision-makers. To this end, Wuhan Iron and Steel from the establishment and improvement of internal control system, the implementation of a strong internal control and strengthen financial?