一、财务管理与控制 Financial Management and Control 二、内部控制与风险管理 Internal control and risk management 三、企业战略与资本运营 Corporate Strategy and Capital Management ..
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建立良好的内部控制与风险管理体系。
Set up good system of inside controlling and risk management.
内部审计质量控制与公司治理在风险管理平台汇合。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
从本质上来说，内部控制也就是风险的管理与控制活动，如果毫无风险，根本无需耗费大量的人财物力去搞什么内部控制、内部审计。
Come to say from essence, internal control is the management and control function of risk. If there are no risks, we don't need internal control and internal audit at all.
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