摘要
企业可持续发展,离不开高效的公司治理,离不开高质量的内控及有效的风险管理。通过对公司治理、内部控制和风险管理三者基本含义解析的基础上,梳理三者的联系和区别,最后指出完善公司的内部控制,提高公司的风险管理意识,进而促进三者的有机结合。
The sustainable development of the enterprise,cannot be separated from efficient corporate governance and cannot do without the high quality of internal control and effective risk management.Based on the corporate governance,internal control and risk management of the three basic meanings on the chart the way to sort out the relationship and difference between the three,finally to improve the internal control of the company and improve the company's risk management awareness,and promote the organic combination of the three.
出处
《长江大学学报（社会科学版）》
2016年第9期46-49,共4页
Journal of Yangtze University（Social Sciences Edition）
基金
福建省社会科学课题(2013B061)
关键词
公司治理
内部控制
风险管理
corporate governance
internal control
risk management
