Enterprise Internal Control Based on Corporate Risk Management

被引:0
|
作者
Wang, Wei [1 ]
机构
[1] Shandong Agr Engn Univ, Jinan 250100, Peoples R China
关键词
Corporate risk; Enterprise management; Enterprise internal control; Supervision system;
D O I
暂无
中图分类号
C [社会科学总论];
学科分类号
03 ; 0303 ;
摘要
If the enterprise internal control lacks of effective management, the enterprise safety will be threatened, which may cause serious influence on the enterprise and even let an enterprise with strong capital instantly leave from the market. Therefore, the enterprise internal control is made for the purpose of further protecting the safety and completeness of enterprise economic resource, avoid the risk brought by the market to enterprise, and continuously promote enterprise development and further improve enterprise image. In order to avoid the risk, "development corporate strategy, carry out process control, and enhance personnel supervision" becomes a standard for most of corporate management systems at present.
引用
收藏
页码:532 / 536
页数:5
相关论文
共 50 条
  • [41] The State-owned Enterprise Internal Control Problems and Management Innovation
    He, Sanbao
    2013 INTERNATIONAL CONFERENCE ON MANAGEMENT INNOVATION AND BUSINESS INNOVATION (ICMIBI 2013), PT II, 2013, 16 : 221 - 226
  • [42] THE INFLUENCE OF CORPORATE CULTURE INNOVATION ON ENTERPRISE MANAGEMENT INNOVATION BASED ON PSYCHOLOGY
    Hu, Weixuan
    Jiang, Guoping
    Shao, Yijin
    PSYCHIATRIA DANUBINA, 2022, 34 : S172 - S173
  • [43] Primary Investigation into the Internal Risk Control of Enterprise Finance Shared Center
    Li Xiangzhi
    INTERNATIONAL SYMPOSIUM 2017 - RESEARCH AND PRACTICE OF HIGHER EDUCATION THEORY, 2017, : 423 - 428
  • [44] The Impact of Corporate Strategy on Enterprise Innovation Based on the Mediating Effect of Corporate Risk-Taking
    Li, Rui
    Cui, Yongmei
    Zheng, Yajun
    SUSTAINABILITY, 2021, 13 (03) : 1 - 17
  • [45] Internal Control Weaknesses and Client Risk Management
    Elder, Randal
    Zhang, Yan
    Zhou, Jian
    Zhou, Nan
    JOURNAL OF ACCOUNTING AUDITING AND FINANCE, 2009, 24 (04): : 543 - 579
  • [46] The Internal Audit in the Conflict of Corporate Governance and Risk Management in Construction Enterprises
    Li Shufeng
    Wang Weicai
    AGRO FOOD INDUSTRY HI-TECH, 2017, 28 (03): : 1720 - 1723
  • [47] Enterprise Internal Control System Model Based on Workflow Mining
    Li, Wei
    Teng, Yun
    3RD INTERNATIONAL CONFERENCE ON APPLIED ENGINEERING, 2016, 51 : 949 - 954
  • [48] Study on enterprise internal accounting control based on computerized accounting
    Yuan, Qinghe
    Mou, Chunxia
    PROCEEDINGS OF THE 2006 INTERNATIONAL CONFERENCE ON MANAGEMENT SCIENCE AND ENGINEERING, 2006, : 475 - 479
  • [49] The association between corporate governance guidelines and risk management and internal control practices Evidence from a comparative study
    Sarens, Gerrit
    Christopher, Joe
    MANAGERIAL AUDITING JOURNAL, 2010, 25 (04) : 288 - +
  • [50] Research on a mining area risk management system based on internal control theory
    Mu, Hailong
    Meng, Shangjiu
    Wang, Miao
    Zhang, Shengjun
    GOSPODARKA SUROWCAMI MINERALNYMI-MINERAL RESOURCES MANAGEMENT, 2023, 39 (04): : 49 - 66