翻译....谢谢高手帮忙

来源:百度知道 编辑:UC知道 时间:2024/06/07 21:08:16
近年来,国内外大型企业纷纷提出实行全面风险管理及内控建设的理念,这是适应时代发展的必然要求,已经成为全球企业管理变革的大趋势。自美国《萨班斯法案》生效之后,中国移动、电信、网通和联通作为我国在美国本土上市的四大电信运营企业,将接受近乎残酷的萨式考验。
企业财务风险存在于企业财务管理工作的各个环节,企业的财务决策几乎是在风险和不确定性的情况下做出的,尤其是在中国市场经济发育不健全的条件下更是不可避免。虽然风险无处不在,但是我们可以利用科学的手段去预测风险,并且实施一定手段来避免,或尽量减少财务危机所带来的损失。加强企业财务内部风险控制与预警,可以有效防止企业出现重大经营风险与财务危机。
本文首先阐述了企业防止财务风险的重要性,紧接着对网通公司开展全面内部控制工作,防止财务风险的工作过程予以概述和分析,从而,由点到面,提出了防范与化解企业财务风险的对策与措施。意在警示:风险与利益同在,成功与危机相随。因此,办企业必须充分考虑不利因素,尤其是隐含的财务风险与危机,建立有效机制,防患于未然,防患于事前,防患于事情的全过程—即企业内控。

In recent years, the domestic and foreign Major industries proposed in abundance implements the comprehensive risk management and controls from the inside the construction the idea, this adapts the time development request inevitably, already became the general trend which the Global business manages transforms. "The Sarbanes Bill" becomes effective after the US, China moves, the telecommunication, the net to pass with the link as our country four big telecommunication operation enterprise which goes on the market in the US territory, will accept near brutal Sa Shi to test. the business finance risk exists in business finance supervisory work each link, enterprise's financial decision-making is nearly and in the uncertainty situation makes in the risk, particularly under the China market economy growth not perfect condition is inevitable. Although the risk is ubiquitous, but we may forecast the risk using the science method, and implements certain method to avoid, or r