Enterprise Internal Control from the Perspective of Risk Management

摘要：

　　The global financial crisis has brought unprecedented challenges to the existing risk management model.The actual course of business, risk management and internal control are inextricably linked.Starting from the evolution and development process of risk management and internal control, the article analyzed the relationships between risk management and internal control, pointing out the problems in the enterprise risk management, and then proposed new mechanisms for constructing a comprehensive risk management of internal control.

关键词： Risk Management Internal Control Relationship Problems New Mechanism

作者: Yan WU

作者单位: Jilin Business and Technology College,Changchun City,Jilin Province,China

会议类型: 国际会议

会议名称: 2013 International Conference on Education Technology and Management Science(ICETMS2013)2013年教育技术与管理科学国际会议

会议地点: 南京

会议语种:英文

页码: 704-707

在线出版日期: 2013-06-08（万方平台首次上网日期，不代表论文的发表时间）