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COSO框架下企业风险管理分析——以A公司为例

Author(s)：
夏子尧

Publication Title：

Wen Yuan (Middle School Edition) 2021 No.12

Affiliations：
苏州大学

Abstract：
近年来电商行业迅猛发展，A公司占得一席之地实属不易。辉煌的成就意味着将要面临暗藏的危机，如果不及时采取防范措施，企业如今的辉煌有可能会成为历史。本文运用COSO企业财务风险控制管理整合框架，分析了A公司的内部管控能力和市场经济环境情况。尝试抓住企业风险控制的关键点，并作出风险管理系统提升方法框架。最后是对电商发展模式的一个思考，主要考虑未来长期发展中存在的问题，并进行预测和把控。

Keywords：
A公司；COSO框架；风险管理；电子商务

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[1] 夏子尧.COSO框架下企业风险管理分析——以A公司为例[J].Wen Yuan (Middle School Edition),2021(12),.

文渊(中学版)

Wen Yuan (Middle School Edition)

Language: 中文

CN：11-9275/G

ISSN：2096-627X

Publication Frequency: 月刊

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