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内控与风险管理工作总体目标是:2010年,全面完成集团公司包括海外项目以财务报告和法律风险控制为主要内容的内控体系建设并不断完善;到2015年,与集团公司战略发展目标相适应,围绕战略目标、经营目标、报告目标和合规目标的“全面风险管理、全部业务流程、全过程控制”的内控与风险管理体系进一步健全完善,达到体系可靠、风险可控、运行可持续的总体要求。
The overall objectives of internal control and risk management are as follows: In 2010, the Company completed the construction of its internal control system with its main focus on financial reporting and legal risk control including overseas projects. In 2015, in line with the strategic development objectives of the Group Company, The internal control and risk management system of “comprehensive risk management, total business process and whole process control” around strategic objectives, business objectives, reporting objectives and compliance targets was further improved and perfected to achieve a sound system with controlled risks and sustainable operation The overall requirements.