This study explores the risk control and response strategies of state-owned enterprises in the context of big data.Global economic uncertainty poses new challenges to state-owned enterprises,necessitating innovative r...This study explores the risk control and response strategies of state-owned enterprises in the context of big data.Global economic uncertainty poses new challenges to state-owned enterprises,necessitating innovative risk management approaches.This article proposes response strategies from four key aspects:establishing a proactive risk management culture,building a foundation in technology and data,conducting big data-driven risk analysis,and implementing predictive analysis and real-time monitoring.State-owned enterprises can foster a proactive risk management culture by cultivating employee risk awareness,demonstrating leadership,and establishing transparency and open communication.Additionally,data integration and analysis,leveraging the latest technology,are crucial factors that can help companies better identify risks and opportunities.展开更多
As an important pillar of national economic development,state-owned enterprises,their operational efficiency,and risk management ability are directly related to the stability and security of the national economy.As an...As an important pillar of national economic development,state-owned enterprises,their operational efficiency,and risk management ability are directly related to the stability and security of the national economy.As an important part of enterprise management,internal control management plays an irreplaceable role.Especially in the current domestic and international economic situation is complex and changeable,market competition is increasingly fierce environment,to strengthen the internal control management of state-owned enterprises and risk prevention measures is particularly important.This paper starts with the importance of internal control management and risk prevention for state-owned enterprises,and analyzes the problems and strategies in the internal control management and risk prevention of state-owned enterprises,in order to build a more comprehensive and efficient risk management system for state-owned enterprises to adapt to the ever-changing market environment and realize sustainable development.展开更多
In recent years,the deepening of reform has provided larger development space for small agricultural enterprises. Besides,with flexible operation mechanism and sensitive market perception,small agricultural enterprise...In recent years,the deepening of reform has provided larger development space for small agricultural enterprises. Besides,with flexible operation mechanism and sensitive market perception,small agricultural enterprises have also enriched the reform achievements,improved the market structure and promoted economic development. Therefore,attaching great importance to small agricultural enterprises and supporting their healthy development have become the key tasks of each country. However,at the current stage,small agricultural enterprises in China are facing tremendous survival pressure. Because their capital is limited,the capital turnover is difficult. In this situation,financing has become an important means for small agricultural enterprises to revitalize the capital chain,expand the scale,and ensure normal operation.Compared with large and medium sized enterprises,small agricultural enterprises are small in size,imperfect in operation system,and weak in the ability of coping with market risks. Thus,commercial banks take on more risks when lending to small agricultural enterprises. To cater to state policies,commercial banks have to lend to small agricultural enterprises. In this process,it is particularly important for commercial banks to control risks. Taking some commercial banks in Xiangyang City of Hubei Province as an example,this paper analyzed the loan contracts provided by commercial banks for small agricultural enterprises and the investigation of financial status and credit status of loans before and after lending. It is found that commercial banks seldom check the financial statements when checking the operation status of small agricultural enterprises. They just check electricity fees,water fees,and wages,which are real-time and provided by the authority to accurately grasp the operation conditions. It has also been found that commercial banks will ensure that enterprises can possess the capital flow to reduce loan risks through requiring enterprises to set up fund withdraw accounts,and taking accounts receivable of enterprises as pledges.展开更多
The internal control and risk managementof drug research and development enterprises directlyaffects the survival and development of enterprises.With the development of information technologyand the integration with t...The internal control and risk managementof drug research and development enterprises directlyaffects the survival and development of enterprises.With the development of information technologyand the integration with the global economy,pharmaceutical companies are able to achieve moreachievements in development while facing increasingcompetitive pressures. Finance is a pivotal spine of acompany’s development. If the internal control andrisk management of a company are not complete andcomprehensive, the enterprise will inevitably turn intoa crisis. Therefore, it is necessary to strengthen theanalysis of the problems in the internal control andrisk management of drug research and developmententerprises, and propose corresponding solutions.展开更多
Since the commence of 18th National Congress of the Communist Party of China, the CPC Central Committee represented by General Secretary Xi Jinping, has attached unprecedented importance to anti corruption constructio...Since the commence of 18th National Congress of the Communist Party of China, the CPC Central Committee represented by General Secretary Xi Jinping, has attached unprecedented importance to anti corruption construction and has strengthened the investigation degree on the disciplinary offence behaviors of the party member the leading cadres, which kills rampant misbehaviors around the people from the source. State-owned enterprises are the pillar of the national economy, which should respond to call of the country, in a bid to strengthen the construction of honest and integrity, prevent risks, and build a perfect internal control mechanism. Focusing on the state-owned enterprise’s anti-corruption risk prevention mechanism and internal control construction, this paper conducts a research aiming at starting a discussion.展开更多
Social health insurance is an important part of the social security system. It is the "stabilizer" of social and economic development and the "buffer" of reform. It is of great significance and function to the con...Social health insurance is an important part of the social security system. It is the "stabilizer" of social and economic development and the "buffer" of reform. It is of great significance and function to the construction of economic development, social progrcss and harmonious society. However, due to many factors, the operation of the social health insurance fund is facing greater risk. Although the balance is rich, but the general talk about the "balance", inevitably fall into the "too optimistic, ignore the risk" of the errors, the current basic medical insurance system, compared with working employees, retirement elderly people do not pay, personal accounts into more, The overall proportion of individual funds to pay lower policy concessions. Although there is a large amount of surplus in the annual health insurance fund, a large part of the balance is due to the relatively young age structure of the insured population and the low consumption of health insurance funds. With the increasing level of the aging of the insured population, the ratio of on-the-job and the backward is gradually reduced, the effect of these preferential policies will continue to enlarge, making the total fund expenditure increased significantly. Therefore, it is an important task to reform the basic medical insurance system in China to strengthen the research on risk control in the medical insurance fund of urban workers, to prevent and control the risks faced by the fund and to ensure the safety of the fund.展开更多
This paper mainly starts from the perspectives of management and economics,combined with the characteristics of the construction industry,conducts qualitative and quantitative analysis of the risks involved,studies va...This paper mainly starts from the perspectives of management and economics,combined with the characteristics of the construction industry,conducts qualitative and quantitative analysis of the risks involved,studies various factors that cause construction enterprise risks from multiple angles,and uses scientific and effective methods to identify and evaluate risks,as well as determine the risk level.Through the overall risk management response strategies and empirical research of construction enterprises,this paper analyzes the general theory and main avoidance strategies of risk response of construction enterprises,and lays the foundation for follow-up risk management response in the form of cases through the implementation of technical route and innovation points.展开更多
Strategic management oriented enterprise internal control is an inevitable choice after the enterprise develops to a certain scale,and it is also an important starting point for enterprises to adjust their own strateg...Strategic management oriented enterprise internal control is an inevitable choice after the enterprise develops to a certain scale,and it is also an important starting point for enterprises to adjust their own strategic layout and resource allocation.With the continuous expansion of the scope of internal control supervision,the traditional mode of internal control supervision has become more and more restricted.In view of this,the present study started from the necessity of internal control supervision from the overall and top-level perspectives,and analyzed the current problems in the internal control of enterprises from the perspective of strategic management.The problems include the lack of methods and tools of strategic management,insufficient awareness of strategic risk management,insufficient expansion of internal control objects,insufficient prior intervention in internal control supervision,etc.Finally,it came up with the idea of constructing strategic enterprise internal control,in order to provide an effective reference for the study of enterprise internal control.展开更多
With the deepening of the“Belt and Road”initiative,Chinese enterprises are facing unprecedented opportunities and challenges for international cooperation.This paper mainly analyzes the current situation,existing pr...With the deepening of the“Belt and Road”initiative,Chinese enterprises are facing unprecedented opportunities and challenges for international cooperation.This paper mainly analyzes the current situation,existing problems,and coping strategies of enterprise international cooperation management in the context of the“Belt and Road”.This article expounds on the importance of the“Belt and Road”initiative for international cooperation of enterprises and analyzes the key links of international cooperation management of enterprises from the aspects of internationalization strategy,cross-cultural management,risk prevention and control,and resource integration.Finally,combined with the case,this paper puts forward the management strategies and suggestions that enterprises should adopt in international cooperation,to provide a useful reference for Chinese enterprises in international cooperation in the construction of the“Belt and Road.”展开更多
Strengthening the management on the risk of the Pension Fund which is an important part of the social security system in our country. In recent years, with the increasing of aging population, the stock of the huge pen...Strengthening the management on the risk of the Pension Fund which is an important part of the social security system in our country. In recent years, with the increasing of aging population, the stock of the huge pension fund is facing tremendous pressure. To keep the security of the fund investment and operations, mechanism of risk control is becoming particularly critical. Because there are many circles in the social insurance fund operations including the collection, payment, savings and investment and many other aspects. The applications of over-all thought to the system of social insurance funds operation is very necessary,on the bases of collating the causes of risks of social insurance fund, identifying the factors of affecting social insurance funds, and then offer the corresponding countermeasures.展开更多
随着我国经济的高速发展,全球化进程的加速推进,我国大型企业集团在国内外经济中都占有举足轻重的地位。企业集团作为有着共同经营发展战略目标的多级法人结构的经济联合体,具有规模巨大、成员构成复杂、组织结构多样等特点。为了适应...随着我国经济的高速发展,全球化进程的加速推进,我国大型企业集团在国内外经济中都占有举足轻重的地位。企业集团作为有着共同经营发展战略目标的多级法人结构的经济联合体,具有规模巨大、成员构成复杂、组织结构多样等特点。为了适应经济环境变化、提升企业的核心竞争力、降低企业管理成本、加强财务管控能力、强化内部控制效率,我国众多大型企业集团开始构建财务共享服务中心(Financial Shared Service Center,FSSC)。文章结合FSSC标准化、专业化、服务化等特点和FSSC资源整合、效率提升、价值创造等优势,以我国企业集团构建FSSC的发展进程和运营模式为切入点,从企业集团纷繁复杂的财务管理架构、专业的FSSC人员稀缺、业财融合及信息化建设存在信息流和技术流的双向壁垒、以及风险管控等方面,深入剖析FSSC应用中存在的问题,并提出合理化的应对措施,旨在探索出符合我国企业集团特征,能够促进企业发展、增强核心竞争力的FSSC运营模式。以期通过将大数据、人工智能等创新技术运用到FSSC中,推进财务数智化转型,提升数据质量、防范财务风险,为我国企业集团构建世界一流财务管理体系提供参考与借鉴。展开更多
文摘This study explores the risk control and response strategies of state-owned enterprises in the context of big data.Global economic uncertainty poses new challenges to state-owned enterprises,necessitating innovative risk management approaches.This article proposes response strategies from four key aspects:establishing a proactive risk management culture,building a foundation in technology and data,conducting big data-driven risk analysis,and implementing predictive analysis and real-time monitoring.State-owned enterprises can foster a proactive risk management culture by cultivating employee risk awareness,demonstrating leadership,and establishing transparency and open communication.Additionally,data integration and analysis,leveraging the latest technology,are crucial factors that can help companies better identify risks and opportunities.
文摘As an important pillar of national economic development,state-owned enterprises,their operational efficiency,and risk management ability are directly related to the stability and security of the national economy.As an important part of enterprise management,internal control management plays an irreplaceable role.Especially in the current domestic and international economic situation is complex and changeable,market competition is increasingly fierce environment,to strengthen the internal control management of state-owned enterprises and risk prevention measures is particularly important.This paper starts with the importance of internal control management and risk prevention for state-owned enterprises,and analyzes the problems and strategies in the internal control management and risk prevention of state-owned enterprises,in order to build a more comprehensive and efficient risk management system for state-owned enterprises to adapt to the ever-changing market environment and realize sustainable development.
文摘In recent years,the deepening of reform has provided larger development space for small agricultural enterprises. Besides,with flexible operation mechanism and sensitive market perception,small agricultural enterprises have also enriched the reform achievements,improved the market structure and promoted economic development. Therefore,attaching great importance to small agricultural enterprises and supporting their healthy development have become the key tasks of each country. However,at the current stage,small agricultural enterprises in China are facing tremendous survival pressure. Because their capital is limited,the capital turnover is difficult. In this situation,financing has become an important means for small agricultural enterprises to revitalize the capital chain,expand the scale,and ensure normal operation.Compared with large and medium sized enterprises,small agricultural enterprises are small in size,imperfect in operation system,and weak in the ability of coping with market risks. Thus,commercial banks take on more risks when lending to small agricultural enterprises. To cater to state policies,commercial banks have to lend to small agricultural enterprises. In this process,it is particularly important for commercial banks to control risks. Taking some commercial banks in Xiangyang City of Hubei Province as an example,this paper analyzed the loan contracts provided by commercial banks for small agricultural enterprises and the investigation of financial status and credit status of loans before and after lending. It is found that commercial banks seldom check the financial statements when checking the operation status of small agricultural enterprises. They just check electricity fees,water fees,and wages,which are real-time and provided by the authority to accurately grasp the operation conditions. It has also been found that commercial banks will ensure that enterprises can possess the capital flow to reduce loan risks through requiring enterprises to set up fund withdraw accounts,and taking accounts receivable of enterprises as pledges.
文摘The internal control and risk managementof drug research and development enterprises directlyaffects the survival and development of enterprises.With the development of information technologyand the integration with the global economy,pharmaceutical companies are able to achieve moreachievements in development while facing increasingcompetitive pressures. Finance is a pivotal spine of acompany’s development. If the internal control andrisk management of a company are not complete andcomprehensive, the enterprise will inevitably turn intoa crisis. Therefore, it is necessary to strengthen theanalysis of the problems in the internal control andrisk management of drug research and developmententerprises, and propose corresponding solutions.
文摘Since the commence of 18th National Congress of the Communist Party of China, the CPC Central Committee represented by General Secretary Xi Jinping, has attached unprecedented importance to anti corruption construction and has strengthened the investigation degree on the disciplinary offence behaviors of the party member the leading cadres, which kills rampant misbehaviors around the people from the source. State-owned enterprises are the pillar of the national economy, which should respond to call of the country, in a bid to strengthen the construction of honest and integrity, prevent risks, and build a perfect internal control mechanism. Focusing on the state-owned enterprise’s anti-corruption risk prevention mechanism and internal control construction, this paper conducts a research aiming at starting a discussion.
文摘Social health insurance is an important part of the social security system. It is the "stabilizer" of social and economic development and the "buffer" of reform. It is of great significance and function to the construction of economic development, social progrcss and harmonious society. However, due to many factors, the operation of the social health insurance fund is facing greater risk. Although the balance is rich, but the general talk about the "balance", inevitably fall into the "too optimistic, ignore the risk" of the errors, the current basic medical insurance system, compared with working employees, retirement elderly people do not pay, personal accounts into more, The overall proportion of individual funds to pay lower policy concessions. Although there is a large amount of surplus in the annual health insurance fund, a large part of the balance is due to the relatively young age structure of the insured population and the low consumption of health insurance funds. With the increasing level of the aging of the insured population, the ratio of on-the-job and the backward is gradually reduced, the effect of these preferential policies will continue to enlarge, making the total fund expenditure increased significantly. Therefore, it is an important task to reform the basic medical insurance system in China to strengthen the research on risk control in the medical insurance fund of urban workers, to prevent and control the risks faced by the fund and to ensure the safety of the fund.
文摘This paper mainly starts from the perspectives of management and economics,combined with the characteristics of the construction industry,conducts qualitative and quantitative analysis of the risks involved,studies various factors that cause construction enterprise risks from multiple angles,and uses scientific and effective methods to identify and evaluate risks,as well as determine the risk level.Through the overall risk management response strategies and empirical research of construction enterprises,this paper analyzes the general theory and main avoidance strategies of risk response of construction enterprises,and lays the foundation for follow-up risk management response in the form of cases through the implementation of technical route and innovation points.
文摘Strategic management oriented enterprise internal control is an inevitable choice after the enterprise develops to a certain scale,and it is also an important starting point for enterprises to adjust their own strategic layout and resource allocation.With the continuous expansion of the scope of internal control supervision,the traditional mode of internal control supervision has become more and more restricted.In view of this,the present study started from the necessity of internal control supervision from the overall and top-level perspectives,and analyzed the current problems in the internal control of enterprises from the perspective of strategic management.The problems include the lack of methods and tools of strategic management,insufficient awareness of strategic risk management,insufficient expansion of internal control objects,insufficient prior intervention in internal control supervision,etc.Finally,it came up with the idea of constructing strategic enterprise internal control,in order to provide an effective reference for the study of enterprise internal control.
文摘With the deepening of the“Belt and Road”initiative,Chinese enterprises are facing unprecedented opportunities and challenges for international cooperation.This paper mainly analyzes the current situation,existing problems,and coping strategies of enterprise international cooperation management in the context of the“Belt and Road”.This article expounds on the importance of the“Belt and Road”initiative for international cooperation of enterprises and analyzes the key links of international cooperation management of enterprises from the aspects of internationalization strategy,cross-cultural management,risk prevention and control,and resource integration.Finally,combined with the case,this paper puts forward the management strategies and suggestions that enterprises should adopt in international cooperation,to provide a useful reference for Chinese enterprises in international cooperation in the construction of the“Belt and Road.”
文摘Strengthening the management on the risk of the Pension Fund which is an important part of the social security system in our country. In recent years, with the increasing of aging population, the stock of the huge pension fund is facing tremendous pressure. To keep the security of the fund investment and operations, mechanism of risk control is becoming particularly critical. Because there are many circles in the social insurance fund operations including the collection, payment, savings and investment and many other aspects. The applications of over-all thought to the system of social insurance funds operation is very necessary,on the bases of collating the causes of risks of social insurance fund, identifying the factors of affecting social insurance funds, and then offer the corresponding countermeasures.
文摘随着我国经济的高速发展,全球化进程的加速推进,我国大型企业集团在国内外经济中都占有举足轻重的地位。企业集团作为有着共同经营发展战略目标的多级法人结构的经济联合体,具有规模巨大、成员构成复杂、组织结构多样等特点。为了适应经济环境变化、提升企业的核心竞争力、降低企业管理成本、加强财务管控能力、强化内部控制效率,我国众多大型企业集团开始构建财务共享服务中心(Financial Shared Service Center,FSSC)。文章结合FSSC标准化、专业化、服务化等特点和FSSC资源整合、效率提升、价值创造等优势,以我国企业集团构建FSSC的发展进程和运营模式为切入点,从企业集团纷繁复杂的财务管理架构、专业的FSSC人员稀缺、业财融合及信息化建设存在信息流和技术流的双向壁垒、以及风险管控等方面,深入剖析FSSC应用中存在的问题,并提出合理化的应对措施,旨在探索出符合我国企业集团特征,能够促进企业发展、增强核心竞争力的FSSC运营模式。以期通过将大数据、人工智能等创新技术运用到FSSC中,推进财务数智化转型,提升数据质量、防范财务风险,为我国企业集团构建世界一流财务管理体系提供参考与借鉴。