精品文档---下载后可任意编辑广州经传多赢公司内部控制与风险防范情况探讨 第 1 页 共 16 页 广州经传多赢公司内部控制与风险防范情况的探讨 摘要 中国的证券投资咨询服务行业是伴随国家证券市场的建制而诞生的。而随着证券行业的迅速进展，市场竞争激励，越来越多的企业开始意识到企业内部控制的重要性，并且企业的内部控制与风险防范之间存在着紧密的联系，彼此之间相互影响，不可分割。企业内部控制，是企业内部建立的使每项业务活动相互联系、相互制约的措施、方法和规程，内部控制制度是企业在进行各项经济业务活动的时候可以有章可循的关键，是现代化企业管理的产物。同时，企业在建立和完善内部控制制度时，要清楚认识到其对企业进展的重要作用。另外，建立完善的内部控制有利于企业对于风险的防范与控制。本文通过对广州经传多赢投资咨询有限公司内部控制与风险防范情况进行分析，从中发现问题并找出解决方案，以求为企业带来利益。 关键词 ：经传多赢公司；内部控制；风险防范；情况；探讨 DISCUSSION ON INTERNAL CONTROL AND RISK PREVENTION OF GUANGZHOU JINGZHUAN DUOYING COMPANY,LIMITED ABSTRACT China”s securities investment consulting service industry was born with the establishment of the national securities market. With the rapid development of the securities industry and market competition incentive, more and more enterprises begin to realize the importance of enterprise internal control, and the internal control of enterprises and risk prevention are closely related to each other, mutual influence, indivisible. Enterprise internal control is the measures, methods and procedures established within the enterprise to make each business activity interrelated and mutually restricted. Internal control system is the key to the enterprise to follow rules and regulations when carrying out various economic and business activities. It is the product of modern enterprise management. At the same time, enterprises in the establishment and improvement of internal control system, to clearly...
