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Home > Wen Yuan (High School Edition) > 2022 No.11 > 浅析如何优化内控制度以防范建筑施工企业财务风险

  • 浅析如何优化内控制度以防范建筑施工企业财务风险

    Author(s)：

    张朝忠

    Publication Title：

    Wen Yuan (High School Edition) 2022 No.11

    Affiliations：

    中铁七局集团电务工程有限公司

    Abstract：

    随着经济全球化的加剧、市场竞争的日益激烈以及法规监管的加强，建筑施工企业面临的财务风险日趋复杂多样化。内控制度作为企业财务风险管理的基础和保障，在防范财务风险中发挥着重要作用。通过明确责任与权限、风险管理与评估、加强内部审计与监督以及培养员工素质和风险意识等方面优化内控制度，企业可以更好地抵御外部环境的变化和风险挑战，实现可持续健康发展。

    Keywords：

    建筑施工企业；财务风险；内控制度；优化；防范

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    [1] 张朝忠.浅析如何优化内控制度以防范建筑施工企业财务风险[J].Wen Yuan (High School Edition),2022(11),.

文渊(高中版)
Wen Yuan (High School Edition)

Language: 中文

CN：11-9276/G

ISSN：2096-6288

Publication Frequency: 月刊

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