管理观察
管理觀察
관리관찰
MANAGEMENT OBSERVER
2015年
20期
94-96
,共3页
企业%内部控制%必要性%风险管理%管理体系
企業%內部控製%必要性%風險管理%管理體繫
기업%내부공제%필요성%풍험관리%관리체계
company%internal control%necessity%risk management%management system
内控作为现代企业风险管理的最重要手段之一,对于企业建立完善的自我约束机制、防范和控制重大经营风险、提高经济效益和工作效率将发挥重要的作用.笔者结合多年来的企业管理经验,对企业内控的必要性进行阐述并提出了企业内控实施过程中需要注意的事情,以供借鉴和参考.
內控作為現代企業風險管理的最重要手段之一,對于企業建立完善的自我約束機製、防範和控製重大經營風險、提高經濟效益和工作效率將髮揮重要的作用.筆者結閤多年來的企業管理經驗,對企業內控的必要性進行闡述併提齣瞭企業內控實施過程中需要註意的事情,以供藉鑒和參攷.
내공작위현대기업풍험관리적최중요수단지일,대우기업건립완선적자아약속궤제、방범화공제중대경영풍험、제고경제효익화공작효솔장발휘중요적작용.필자결합다년래적기업관리경험,대기업내공적필요성진행천술병제출료기업내공실시과정중수요주의적사정,이공차감화삼고.
The internal control as one of the most important means of the modern company risk management, which will play an important role in many ways, such as establishing the self-perfect restraint mechanism, prevention and control of major operational risks, improving economic efficiency and working efficiency. The necessity and needing attention matters of the company internal control are proposed for reference combined with the years of company management experience.
