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(四)企业财务风险管理制度《企业财务通则》第十条规定:企业应当建立财务风险管理,明确经营者、投资者及其他相关人员的管理权限和责任,按照风险与收益均衡,不相容职务分离等原则,控制财务风险。1、什么是财务风险:指在企业的各项财务活动中,因企业内外部环境及各种难于预计或无法控制的因素影响,在一定时期内,
(IV) Enterprise Financial Risk Management System Article 10 of the “General Rules for Enterprise Finance” stipulates that enterprises shall establish financial risk management, clarify the management authority and responsibilities of operators, investors and other relevant personnel, and shall, in accordance with the balanced and incompatible risks and benefits Separation of duties and other principles, control of financial risk. 1, what is the financial risk: refers to the various financial activities in the enterprise, due to internal and external environment and a variety of difficult to predict or uncontrollable factors, within a certain period of time,