控制(管理)
业务
风险分析(工程)
订单(交换)
过程管理
控制环境
产业组织
知识管理
计算机科学
财务
内部审计
会计
联合审计
审计
人工智能
出处
期刊:Frontiers in business, economics and management
日期:2023-06-05
卷期号:9 (2): 97-101
标识
DOI:10.54097/fbem.v9i2.9134
摘要
In the information society and digital era, the information construction of the enterprise internal control framework is particularly important for enterprises to enhance their endogenous power and improve their management efficiency. In order to achieve increasingly powerful control functions and build an efficient overall enterprise internal control framework, we must rely on scientific and precise control means and efficient operation mechanisms. Under such circumstances, large state-owned enterprises should absorb and apply more advanced management concepts and actively innovate and optimize their management mode in order to improve their management level and enhance their comprehensive competitiveness and thus achieve long-term development in the fierce market competition. An important way for large state-owned enterprises to strengthen their management is to build an internal control system. The internal control system can regulate the operation of power, strengthen risk prevention and supervision of internal personnel and be a stimulus to large enterprises to reduce operating costs and increase economic efficiency.
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