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- W2390410384 abstract "The concept of internal control and risk management have a close relation with each other and are easy confused,which are necessary to make further study of them.By applying the comparative analysis,this paper deals with the differences between internal control and risk management in function orientation,activity extension,risk definition and risk policy.Meanwhile internal control is essential for implementing risk management,both of which serves organization value added,and effective internal control can improve enterprise total risk management level.When carrying out risk management,relationship between risk management and internal control should be well dealt with,including enhancing internal control system for management power restriction,perfecting important decision-making control flow,and emphasizing each reference point risk control." @default.
- W2390410384 created "2016-06-24" @default.
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- W2390410384 date "2007-01-01" @default.
- W2390410384 modified "2023-09-26" @default.
- W2390410384 title "Relationship between Internal Control and Risk Management——From Notion Evolvement Viewpoint" @default.
- W2390410384 hasPublicationYear "2007" @default.
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