• 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