摘要
通过借鉴内部控制和风险管理的相关内容,将两者有机结合,在原有的内部控制体系中引入风险管理,架构集团公司以风险为导向的内部控制体系,以达到有效治理集团公司,提高核心竞争力,实现和谐发展。
It is an important means to strengthen the internal control for modern enterprise management. By other＇s fault, wise men correct their own. Through the internal control and the risk management correlation content summary, we introduce the risk management in the original internal control system and construct an internal control system based on the risk guidance for government group companies,to enhance the competitive power and the realization of harmonious development.
出处
《科技与管理》
CSSCI
2008年第3期55-57,共3页
Science-Technology and Management
关键词
集团公司
内部控制
风险管理
group company
internal control
risk management
