摘要
分析了我国企业内部控制与风险管理的研究背景与发展,阐述了建筑施工企业内控及风险管理的重要性,就推进建筑施工企业风险管理及内控体系建设提出了5点建议。
This paper analyzes the background and development of the research on internal-control and risk management in China＇s enterprises, expounds the importance of risk management and internal-control of construction enterprises, and puts forward five suggestions on promoting the risk management and internal-control system establishment of construction enterprises.
出处
《山西科技》
2013年第1期30-32,共3页
Shanxi Science and Technology
关键词
建筑企业
风险管理
内控体系
construction enterprise
risk management
internal-control system
