公司内部控制与风险管理的理论与实践研究-以海尔集团为例.docxVIP

Ⅰ Ⅰ 公司内部控制与风险管理的理论与实践研究 ——以海尔集团为例 摘 要 社会经济学在不断发展，经济全球化进程正在加速，为了在日益激烈的市场环境中提高竞争力和地位，公司必须加强内部控制和风险管理。为了不断增强风险防范能力，公司管理人员应认识到内部控制和风险管理的重要性，并使用先进的科学计算机网络技术来构建完善的风险管理信息系统，以便提升公司对风险的识别能力和对风险的管控能力。外部信息可帮助内部管理人员识别市场中瞬息万变的信息，有效应对企业的潜在风险，不断提高公司在市场上的竞争力，并实现公司的可持续发展目标。本文以海尔集团为例，首先介绍了内部控制与风险管理的基本概念 ，解释和分析了两者之间的关系，并试图从理论上对内部控制与风险管理的关系进行进一步的研究和探讨。然后以海尔集团为例，通过对海尔集团的组织架构、经营情况等潜在的问题等，以分析海尔集团内部控制和风险管理中存在的问题，并在系统，员工和实践层面分析群体问题的内因和外因，提出针对性发展策略。 关键词：内部控制；风险管理；监督；资源；管理；系统 Ⅱ Ⅱ The Theory and Practice of Corporate Internal Control and Risk Management- A study of Haier Company Abstract With the development of Social Economics and the acceleration of economic globalization, companies must strengthen their internal controls and risk management in order to enhance their competitiveness and position in an increasingly competitive market environment. In order to enhance the ability of risk prevention, the managers of the company should realize the importance of internal control and risk management, and use advanced computer network technology to construct perfect risk management information system, so the company can analyze the company in a timely manner. External information can help internal managers to identify the rapidly changing information in the market, effectively deal with the potential risks of enterprises, constantly improve the competitiveness of the company in the market, and achieve the companys sustainable development goals. Taking Haier as an example, this paper first introduces the theory of internal control and risk management, explains the relationship between them, and analyzes the research of internal control and risk management conceptually. Then, to understand the potential of Haiers organizational structure, to analyze the internal control and risk management problems, and in the system, staff and practice level analysis of the internal and external causes of group issues, proposed targeted development strategies. Key words:Internal Control; Risk Management