DocumentCode
2415321
Title
Internal Control Analysis Based on the Relationship of Internal Controls, Risk Management, Strategic Objectives
Author
Tan Xuhong ; Dang Junfeng
Author_Institution
Econ. Manage. Dept., Heilongjiang Inst. of Sci. & Technol., Harbin, China
fYear
2010
fDate
7-9 May 2010
Firstpage
4145
Lastpage
4149
Abstract
The core objective of enterprise management activities is to achieve corporate strategic objectives, Ieaving the core objective to talk about any activity is meaningless. This paper analyzes the delicate relationship of the internal control, the risk management and strategic objectives from the perspective of internal control which is one important way to achieve the core objective of enterprise, The establishment and improvement of internal control for the sustainable development of enterprises hold an very important role. Theorists and practitioners always exist controversy on the relationship of between risk management and internal control. Author not only tries to analyze their relationship from both of the historical development, both of the fundamental aim is to achieve corporate strategic goals, also analyze the enterprises of our county exist the main problems in the implementation of our internal control and put forward constructive suggestions to address these issues.
Keywords
enterprise resource planning; risk management; strategic planning; sustainable development; corporate strategic objectives; enterprise management; internal control; risk management; sustainable development; Control system analysis; Control systems; Electronic government; Finance; Risk management; Sun; Sustainable development; internal control; problems; risk management; strategic objective; suggestions;
fLanguage
English
Publisher
ieee
Conference_Titel
E-Business and E-Government (ICEE), 2010 International Conference on
Conference_Location
Guangzhou
Print_ISBN
978-0-7695-3997-3
Type
conf
DOI
10.1109/ICEE.2010.1041
Filename
5591626
Link To Document