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关注:1
2026-06-27
求翻译:内部控制则是行使管理职能过程中必不可少的一部分,则也是风险管理过程中必不可少的一部分,同时只要跟管理工作相关的人员和工作都会承担内部控制的责任。亦即从组织架构来看,公司治理和风险管理是隔离开来的,而公司治理与管理的交叉部分也就是战略管理,既然战略管理是管理内容的一部分,则不可避免的会包含内部控制,所以公司治理和内部控制的交叉部分在于战略管理中的内部控制环节是什么意思? 待解决
悬赏分:1
- 离问题结束还有
内部控制则是行使管理职能过程中必不可少的一部分,则也是风险管理过程中必不可少的一部分,同时只要跟管理工作相关的人员和工作都会承担内部控制的责任。亦即从组织架构来看,公司治理和风险管理是隔离开来的,而公司治理与管理的交叉部分也就是战略管理,既然战略管理是管理内容的一部分,则不可避免的会包含内部控制,所以公司治理和内部控制的交叉部分在于战略管理中的内部控制环节
问题补充: |
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2013-05-23 12:21:38
Internal control is an essential part of the process of the exercise of management functions, is also essential in the risk management process associated with the management of staff and work will bear the responsibility for internal control. That is, look at the organizational structure, corporate
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2013-05-23 12:23:18
Internal control is in the process of management functions an essential part of risk management, there is also a critical part of management and at the same time as long as the staff and work-related work will assume responsibility for the internal control. This means that the organizational structu
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2013-05-23 12:24:58
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2013-05-23 12:26:38
Internal control is an integral part of the exercise of management functions, you are also an essential part of the risk management process, at the same time provided with management work and work-related personnel will assume responsibility for internal control. That is, judging from the organizati
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2013-05-23 12:28:18
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