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企业在发展过程中必然面临各种风险,而最大的风险就是对已知风险的无视和对未知风险的无畏。建立落实内控体系,化解防范各种风险,是企业实现持续发展的现实需要。现结合近年来内控体系建设实践,谈几点感悟,与大家共勉。一、建设内控体系,重点在统筹把握开展内控体系建设,首先,要解决好合规与合情的关系问题。合规,就是要使企业的各项业务工作在符合内控体系规范的条件下开展;合情,就是不能因为仅仅为了符合内控规范,影响
Enterprises in the development process must face a variety of risks, and the biggest risk is the ignorance of known risks and the fear of unknown risks. Establishing and implementing the internal control system and resolving all kinds of risks are the realistic needs of enterprises to achieve sustainable development. Now combined with the practice of building internal control system in recent years, talk a few insights, and encourage each other. First, the construction of internal control system, focusing on overall planning to carry out internal control system, first of all, to solve the relationship between compliance and co-operation issues. Compliance is to make all business operations in line with the internal control system under the conditions of the standard; fit, it is not just because in order to comply with the internal control norms, the impact