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qi ye feng xian guan li yu nei bu kong zhi guan xi tan wei
Author(s): 
Pages: 355-356
Year: Issue:  10
Journal: Venture Capital

Keyword:  企业风险管理内部控制;
Abstract: 企业风险管理是企业整体实力和竞争力中的一项重要内容,提升企业风险管理能力应当在加强企业内部控制制度的基础上完成。为此,本文在二者之间的关系,以及基于风险管理的内部控制制度建立的原则和具体措施上进行了深入分析。
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