浅谈如何做好企业人力资源管理风险的内部控制

How to Do the Internal Control of Human Resources Management Risk in Enterprises

内部控制是由企业董事会、监事会、经理层和全体员工实施的旨在实现控制目标的过程。目标是合理保证企业经营管理合法合规、资产安全、财务报告及相关信息真实完整,提高经营效率和效果,促进企业实现发展战略。

The internal control is the process to achieve control objectives which is implemented by the board of directors,board of supervisors,managers and all staff.The goal is to ensure the enterprise management legal compliance,the security of asset,the truth and integrity of financial reports and related information,improve management efficiency and effectiveness,and promote enterprise to achieve development strategies.