浅议企业的内部控制与风险管理

Internal Control and Risk Management of Enterprise

介绍企业内部控制和风险管理两种理论的发展脉络和定义,分析企业内部控制和风险管理的责任主体及所应关注的重点问题,探讨我国施工企业的内部控制和风险管理方法。

Introduces the concepts and development path of internal control and risk management.Analyzes the re-sponsibility subject and other important problems of internal control and risk management,discusses the methods of internal control and risk management for construction enterprise.