企业计划系统
业务
企业生命周期
企业风险管理
风险管理
企业软件
企业信息系统
内部控制
控制(管理)
背景(考古学)
财务管理
控制环境
质量(理念)
数字公司
过程管理
财务
会计
经济
管理
古生物学
联合审计
哲学
审计
认识论
内部审计
生物
标识
DOI:10.2478/amns.2023.1.00071
摘要
Abstract With the development of socialist market economy, enterprises are faced with an increasingly complex development environment. In the context of socialist market economy, enterprises can only obtain better development if they continuously promote the improvement of internal control and management system, and effectively carry out financial risk control and management. This paper discusses the procedures and construction measures of the internal control and management system of the enterprise from the requirements and contents of the enterprise financial risk management, using the F-score model. We hope to strengthen the exploration of enterprise financial risk management measures by further improving the enterprise’s internal control system, so as to further enhance the quality of enterprise financial risk management, effectively predict, prevent, control and respond to the relevant financial risks of the enterprise, and build a stable development path for the enterprise.
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