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建立内部控制运行机制,是现代公司加强经济管理、提高经济效益、保护财产安全、实现经营方针和目标的有效工具和手段。随着国内外公司风险事件的不断发生,内部控制问题开始受到普遍重视,内部控制是风险管理的基础,只有建立起良好的内部控制体系,确保内部控制设计的健全性、合理性以及运行的有效性,才能不断增强公司的风险控制能力。
Establishing a mechanism for internal control operation is an effective tool and means for modern companies to strengthen economic management, enhance economic efficiency, protect property and achieve their operating principles and objectives. With the continuous occurrence of corporate risk events both at home and abroad, internal control issues begin to receive universal attention. Internal control is the foundation of risk management. Only by establishing a sound internal control system and ensuring the soundness and rationality of internal control design and effective operation In order to continuously enhance the company’s risk control ability.