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企业风险管理分析

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摘要 现代企业面临着各类风险,风险影响着企业的业绩与运营。企业都能认识风险的重要性,但却很少能将风险管理广泛的应用于企业的决策中。文章分析了现状成因,并浅析了解决方案。
作者 陈小燕
出处 《时代金融》 2011年第9X期46-46,共1页 Times Finance
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  • 1财政部、证监会、审计署、银监会、保监会.企业内部控制基本规范,2008-6-28.
  • 2SEC. 2003. Final Rule: Management's Reports on Internal Control over Financial Statements and Certification of Disclosure in Exchange Act Periodic Reports
  • 3CICA. 2007. Section 5925 - An audit of internal control over financial reporting that is integrated with an audit of financial statements
  • 4U. S. A. 1976. Foreign Corruption Practice Act (FCPA)
  • 5SEC. 1988. No. 34 -25925 Report of Management's Responsibilities
  • 6SEC. 2003. Final Rule: Management's Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports
  • 7PCAOB. 2004. Auditing Standard No. 2 - An Audit of Internal Control Over Financial Reporting Performed in Conjunction with An Audit of Financial Statements
  • 8PCAOB. 2007. Auditing Standard No. 5 - An Audit of Internal Control Over Financial Reporting that is Integrated with An Audit of Finaneial Statements

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