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Difficulties and Countermeasures in the Construction of Enterprise Internal Control Risk Supervision and Evaluation System

Hao Wang

Abstract


In the process of enterprise operation, business activities and business risks coexist, and internal control and risk management are directly related to the survival and development of enterprises. Research on internal control and risk management related content, promote the implementation of internal control and management, and establish a sound comprehensive risk management system are conducive to reducing fi nancial risks. Solve the non-standard problems existing in the system and risk, improve the ability to restrict enterprises, strengthen internal and external supervision, and provide help for the long-term development of enterprises. Thus, it can be seen that the research on the construction of enterprise internal control risk supervision system is the key to promote the development of enterprises and enhance the competitiveness of enterprises.

Keywords


Risk supervision; Supervision and evaluation system; Dilemma; Counterplan

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References


[1] Xue Qiang. Difficulties and Countermeasures in the construction of Enterprise Internal control risk supervision and evaluation system [J]. China Sankei,2021(16):158-159.

[2] Li Yuqian. Research and Construction of internal control evaluation system of leather enterprises under the framework of risk management-integration [J]. China Leather, 2012,51(4):20-23.

[3] Shan Hongying. Research on the construction of Enterprise Internal control evaluation system framework [J]. Small and Mediumsized Enterprise Management and Technology,2023(6):100-102.

[4] Han Y. Research on Enterprise Internal control Management from the perspective of financial risk prevention [J]. New Financial World,2021(6):5-6. (in Chinese)




DOI: http://dx.doi.org/10.18686/ahe.v7i18.9133

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