内部控制下企业诚信风险控制的深度思考

Deep Thinking on Enterprise Credit Risk Control under Internal Control

我国企业诚信风险在日渐增大,而内部控制是企业诚信风险治理的基本策略。在内部控制的基础上,企业诚信风险控制应做深度的思考,密切关注到我国政治、经济、文化环境的特征及变化,而不能仅仅局限于内部控制本身。

The risk of corporate integrity in China is increasing, and internal control is the basic strategy for corporate integrity risk management. On the basis of internal control, corporate integrity risk control should be deeply thought out, pay close attention to the characteristics and changes of China's political, economic and cultural environment, and not just limited to internal control itself.