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顺应发展趋势构建风险导向型内部控制 被引量:1

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摘要 加强企业内部控制和风险管理是化解企业风险的重要措施,分析了我国内部控制与风险管理的现状,提出构建风险导向型内部控制的思路。
作者 陈少杰
机构地区 济宁技术学院
出处 《现代商贸工业》 2010年第12期24-25,共2页 Modern Business Trade Industry
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