企业信用风险内部控制 Internal Control of Enterprise Credit Risk
基于热传导原理,界定了企业风险传导涵义,包括企业内部风险传导和企业间风险传导。
Based on the heat conduction principle, the meaning of enterprise risk conduction is defined which includes enterprise internal conduction and external conduction.
企业内部也存在风险管理的内在动力:诈骗和盗窃都会减少利润,甚至导致经营失败。
Businesses have internal motivations for risk management as well: fraud or theft can lead to reduced profits and even business failure.
企业内部控制由控制环境、风险评估、控制活动、信息沟通、监督等要素构成。
The internal control of enterprise involves many factors such as environment control, risk assessment, activity control, information exchange and supervision, etc.
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