跨国公司风险管理及内部控制程序介绍

Risk Management and Internal Control Procedure of Multi-national Companies

在企业的生产经营活动中,十分重要的一个方面就是分析、定义、掌握并避免或消除各种风险,避害趋利,从而做到生产最好的产品,损失最小,成本最小,利润最大化。对风险的控制又体现在一套完善的控制程序中,控制程序的很好地执行和监督,就能够使公司规避风险,避免损失,为股东创造回报,为社会创造贡献。本文着重介绍了跨国公司风险管理的基本思路和实践经验,以供我国大型国有企业正在进行的内控体系建设的参考。

It is an inevitably important task to assess, define, master and avoid different kinds of risks in the enterprises＇ operation and management. People always learn how to get rid of or alleviate or bypass risks and make the losses and cost minimized, the gains maximized. The risk control has been materialized into the specific management process and procedures system. The better control and supervision for risks control procedure could avoid losses and create values for shareholders and society. The paper focally has presented the basic experiences of risk management of multi-national companies in order to provide references for proceeding internal control system reforms and constructions of the state-owned enterprises.