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我国大型国有企业的内部控制工作,是我国大型国有企业经营发展历史进程中的重压影响因素,而在企业内部管理工作过程中做好风险管理工作,无疑是保证企业内部控制工作顺利取得最佳效能状态的重要手段。有鉴于此,本文针对大型国有企业内部控制中的风险管理问题展开了简要论述。
The internal control work of large state-owned enterprises in our country is a stress factor in the history of the development and operation of large-scale state-owned enterprises in our country. While doing a good job in risk management during the internal management of enterprises, it is undoubtedly the best way to ensure the smooth progress of internal control of enterprises An important means of performance status. In view of this, this article gives a brief discussion of the risk management in the internal control of large state-owned enterprises.