本科论文摘 要内部控制与风险管理具有一定联系，实行风险管理的前提是做好企业内部控制，二者相辅相成，本文以通过分析内部控制和风险管理的关系，以企业建立良好的风险防范体系为目的，依据企业内部控制制度，全面探讨企业可能面对的风险。本文以美的集团为研究对象，参考国内外研究学者对内部控制的研究成果及参考文献，以内部控制相关理论为撰写依据，运用案例分析法对美的集团内部控制的现状进行分析。发现美的集团内部控制存在管理层工作效率不高、集团人员流动大、运营风险大、企业财务相关风险较高等问题，根据美的集团内部控制存在问题的成因，从优化内控环境和加强风险评估两个方面提高企业内部控制能力减少企业涉险几率，使企业达到健康长远发展的战略目标。 关键词：内部控制；风险管理；集团管控本科论文AbstractThere is a certain relationship between internal control and risk management, and the premise of implementing risk management is good corporate internal control. The internal control system comprehensively discusses the risks faced by the company.In this article, we study the Midea Group, refer to the research results and references on the internal control of domestic and foreign researchers, use the theory related to internal control as the basis of description, and use case analysis to analyze the media. We are analyzing the current status of Group internal control. Midea Group's internal controls were found to have issues such as poor management efficiency, large group turnover, high operational risk, and corporate financial risk. According to the cause of Midea's internal control problem, from the perspective of optimizing the internal control environment and strengthening risk assessment, improving the internal control capability of the company, and reducing the risk of the company involved in risk, the company is sound and long-term. Helps achieve the strategic goal of development.Key words: Internal Control; Risk Management;Gro...
