基于大数据背景下的企业内控与风险管理--以S集团为例

Enterprise Internal Control and Risk Management under the Background of Big Data--Take S Group as an Example

面对日益加剧的市场竞争,越来越多的管理者开始不断改善企业科学管理水平。近年来,随着大数据的发展和应用,许多企业管理者意识到大数据对提高企业内部控制和风险管理水平有重要作用。本文将以轮胎制造企业S集团为例,以企业内部控制和风险管理为立足点,就大数据环境下企业在内部控制和风险管理中易出现的问题进行分析,并就此提出一系列改进建议。

Facing the increasingly intensified market competition,more and more managers began to continuously improve the scientific management level of enterprises.In recent years,with the development and application of big data,many enterprise managers realize that big data plays an important role in improving the level of internal control and risk management of enterprises.This paper will take the tire manufacturing enterprise S Group as an example,take the internal control and risk management of the enterprise as the foothold,analyze the problems that are prone to occur in the internal control and risk management of the enterprise in the big data environment,and put forward a series of improvement suggestions.