Internal Control Management and Risk Prevention Measures of State-Owned Enterprises

Bing Liu
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Abstract

As an important pillar of national economic development, state-owned enterprises, their operational efficiency, and risk management ability are directly related to the stability and security of the national economy. As an important part of enterprise management, internal control management plays an irreplaceable role. Especially in the current domestic and international economic situation is complex and changeable, market competition is increasingly fierce environment, to strengthen the internal control management of state-owned enterprises and risk prevention measures is particularly important. This paper starts with the importance of internal control management and risk prevention for state-owned enterprises, and analyzes the problems and strategies in the internal control management and risk prevention of state-owned enterprises, in order to build a more comprehensive and efficient risk management system for state-owned enterprises to adapt to the ever-changing market environment and realize sustainable development.
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国有企业内部控制管理与风险防范措施
国有企业作为国民经济发展的重要支柱,其经营效率和风险管理能力直接关系到国民经济的稳定和安全。内控管理作为企业管理的重要组成部分,发挥着不可替代的作用。特别是在当前国内外经济形势复杂多变、市场竞争日趋激烈的环境下,加强国有企业内部控制管理和风险防范措施显得尤为重要。本文从国有企业内控管理与风险防范的重要性入手,分析国有企业内控管理与风险防范中存在的问题及对策,以期为国有企业构建更加全面、高效的风险管理体系,以适应不断变化的市场环境,实现可持续发展。
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