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在大数据时代中,企业为了实现可持续发展这一目标,做好内部控制与风险管理工作是极为有效的对策。本文以广州优识资讯系统有限公司为例,在阐述企业内部控制与风险管理运行目标的基础上,对两者之间的关联性做出一定的探究,最后提出了在企业目标导向下将内部控制与风险管理有机整合的对策。希望本文论述的内容,协助公司实现产业升级目标,使会员营销业务不断创新。
In the era of big data, enterprises in order to achieve the goal of sustainable development, do a good job of internal control and risk management is an extremely effective countermeasure. This paper, based on the example of Guangzhou Excellent Knowledge System Co., Ltd, elaborates the objective of internal control and risk management of the enterprise, makes a certain exploration on the relevance between the two, and finally puts forward that under the guidance of the enterprise’s goal, The Countermeasures of Organic Integration of Control and Risk Management. I hope this article discusses the content to help companies achieve the goal of industrial upgrading, member marketing business innovation.