金融危机下企业内部控制探析

全球性金融危机使得企业内部控制建设面临诸多问题,其中内部环境、风险评估及监督机制方面尤为突出。对此深入分析,以期为企业加强内部控制制度建设提供有益的参考。

The global financial crisis make that the internal control system-building of enterprise is facing many challenges. Special attention should be the internal environment,implementation mechanisms and monitoring mechanisms.To make in-depth analysis,with a view to providing a useful reference on the internal control system-building of enterprise.