Introduction to Internal Control Management
Internal control is the current domestic and foreign regulatory authorities advocated the implementation of the aim to strengthen the organizational risk control, organizational objectives to achieve management tools. It highlights the risk management and control to achieve operational compliance, operational efficiency effect, the financial report is true and reliable, asset security and other aspects of the goal, to help organize the smooth division of management rights, streamline the management process, to achieve institutionalized management, process flow, Of the form of information. Internal control management is to strengthen the internal control management, improve risk prevention ability. In the daily implementation of risk platform management on the basis of a special work governance, the implementation of integral management, performance monitoring and other special work.
Internal control, internal management, risk assessment, information communication, internal supervision, treasury management, investment management, financial reporting, compensation and personnel management, tax administration, budget management, asset management, procurement and payment management, sales and revenue management, Management, general computer control management, legal management.
2, internal control management consulting content
1) Internal control system establishment and implementation
2) Design of internal management system
3) Internal risk assessment and response
4) internal control mode of operation
3, internal control management evaluation content
1) Internal environmental assessment
2) risk assessment and evaluation
3) Evaluation of control activities
4) Information and communication evaluation
5) Internal monitoring and evaluation
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