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国有企业内部审计与风险控制研究

Author(s)：
辛琪

Publication Title：

Wen Yuan (Primary School Edition) 2021 No.11

Affiliations：
物产中大公用环境投资有限公司浙江杭州 310000

Abstract：
新时代条件下，社会经济的突飞猛进为国有企业的发展带来了挑战，提高国有企业内控工作水平有助于提高国有企业服务质量和管理效率。为了在激烈的国有企业竞争中脱颖而出，应重视内部制度管理的完善性，有助于提升企业风险控制，推动国企的发展可根据计划开展。本文充分结合国有企业的基本情况，深入分析内部控制审计存在的风险，并提出切实可行的风险控制措施，希望为我国国有企业未来的可持续发展保驾护航。

Keywords：
国有企业；内部审计；风险控制

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[1] 辛琪.国有企业内部审计与风险控制研究[J].Wen Yuan (Primary School Edition),2021(11),.

文渊(小学版)

Wen Yuan (Primary School Edition)

Language: 中文

CN：11-9274/G

ISSN：2096-6261

Publication Frequency: 月刊

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