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宏观经济处于转型升级、动能转换的关键阶段,在坚定不移地推进供给侧结构性改革、强化创新驱动的同时,经济不断进步与转型,一定程度上推动了企业内控制度的实施与应用。在风险管理的视角下,加强企业内部控制制度的建设,可以增强企业内部的经营管理水平,已经得到了企业内部人员的高度重视和关注。本文主要针对风险管理视角下企业内控制度的实施与应用展开深入的研究与分析,以供相关人士的借鉴。
At the crucial stage of transformation and upgrading and kinetic energy conversion, the macroeconomy is accelerating the implementation and application of the internal control system to a certain extent while unswervingly promoting supply-side structural reform and strengthening innovation-driven economy. From the perspective of risk management, strengthening the construction of enterprise internal control system can enhance the internal management level of enterprises and has received the great attention and attention from insiders. This article mainly carries on the thorough research and the analysis to the implementation and the application of the enterprise internal control system from the perspective of risk management, for the reference of relevant persons.