黄金
黃金
황금
Gold
2015年
10期
1-4
,共4页
黄金企业%内部控制%风险评估
黃金企業%內部控製%風險評估
황금기업%내부공제%풍험평고
gold enterprise%internal control management%risk assessment
随着黄金企业的市场化改革，其面临越发激烈的国际竞争。强化内控管理，有利于黄金企业提升运营与管理效率，在竞争中实现自身发展。而当前中国黄金企业的内控管理还存在着一些问题：公司内部治理结构不完善，缺乏风险评估机制，内部控制制度不完善，缺乏正规信息沟通平台，内控人员缺乏一定的综合业务能力。为解决这些问题，黄金企业必须高度重视内控环境建设，强化风险评估与管理意识，健全内控管理制度，构建信息沟通平台，增强内控人员的综合业务能力，从而全面提升黄金企业的内控管理水平，实现自身的稳定发展。
隨著黃金企業的市場化改革，其麵臨越髮激烈的國際競爭。彊化內控管理，有利于黃金企業提升運營與管理效率，在競爭中實現自身髮展。而噹前中國黃金企業的內控管理還存在著一些問題：公司內部治理結構不完善，缺乏風險評估機製，內部控製製度不完善，缺乏正規信息溝通平檯，內控人員缺乏一定的綜閤業務能力。為解決這些問題，黃金企業必鬚高度重視內控環境建設，彊化風險評估與管理意識，健全內控管理製度，構建信息溝通平檯，增彊內控人員的綜閤業務能力，從而全麵提升黃金企業的內控管理水平，實現自身的穩定髮展。
수착황금기업적시장화개혁，기면림월발격렬적국제경쟁。강화내공관리，유리우황금기업제승운영여관리효솔，재경쟁중실현자신발전。이당전중국황금기업적내공관리환존재착일사문제：공사내부치리결구불완선，결핍풍험평고궤제，내부공제제도불완선，결핍정규신식구통평태，내공인원결핍일정적종합업무능력。위해결저사문제，황금기업필수고도중시내공배경건설，강화풍험평고여관리의식，건전내공관리제도，구건신식구통평태，증강내공인원적종합업무능력，종이전면제승황금기업적내공관리수평，실현자신적은정발전。
With the market-oriented reform of gold enterprises,they are facing more and more intense international competition.Strengthening internal control management is beneficial to improving gold firms'operation and manage-ment efficiency,which can help realize their own development in the competition.There are some problems in the in-ternal control management of gold enterprises currently.The company's internal governance structure and internal con-trol system are imperfect.They lack risk assessment mechanism and formal information communication platform.And the internal control management staff are short of comprehensive business ability.To solve all of these problems,gold enterprises should attach great importance to the construction of internal control environment,strengthen the awareness of risk assessment and management,improve the internal control management system,construct information communi-cation platform,and enhance the comprehensive competence of the internal control management staff,so as to improve the internal control management of gold companies and realize their steady development.
