摘要
对比分析企业内部控制与企业风险管理,论述电力企业开展全面风险管理的基本思路和方法,针对电力工业的特点提出电力企业开展全面风险管理的若干建议。
Enterprise internal control and risk management are analyzed comparatively. Basic thinking and methods of total risk management are discussed, and several suggestions for the total risk management of the power enterprises are proposed.
出处
《电力技术经济》
2007年第2期61-65,共5页
Electric Power Technologic Economics
关键词
内部控制
企业风险管理
全面风险管理
internal control
enterprise risk management
total risk management
