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Answer]: A The main risks that need to be paid attention to in the design and operation of the organizational structure: The governance structure of the ruler is in vain, and the lack of scientific decision-making and benign operation may lead to the failure of the enterprise and the difficulty of realizing the development strategy.
The unscientific design of internal institutions and the unreasonable distribution of rights and responsibilities may lead to overlapping institutions, overlapping or missing functions, prevarication, and low operational efficiency.
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Answer]: A The main risks that need to be paid attention to in the design and operation of the organizational structure: The governance structure is similar to that of the town, and the lack of scientific decision-making, benign operation mechanism and execution may lead to the failure of the enterprise and the difficulty of realizing the development strategy.
The design of internal institutions is unscientific and the distribution of rights and responsibilities is unreasonable, which may lead to overlapping institutions, overlapping or missing functions, prevarication, and low operational efficiency.
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Summary. Kiss <>, happy to answer your <>
Question: The difference between the guidelines for the application of internal control in enterprises from 1 to 5 and the internal environment. Answer:
1.Difference from the internal environment - for example, the first guide of the enterprise internal control application guidelines is the organizational structure, and the difference with the internal environment is the different content. 2.
Enterprise Internal Control Application Guidelines No. 2 - Development Strategy, that is to say, Enterprise Internal Control Application Guidelines No. 1 to No. 5 form the internal environment of the enterprise, and the internal environment affects the results and goals of the Enterprise Internal Control Application Guidelines No. 1 to No. 5.
The difference between the guidelines for the application of internal control in enterprises from 1 to 5 and the internal environment.
Kiss <>, happy to answer your <>
Question: The difference between the guidelines for the application of internal control in enterprises from 1 to 5 and the internal environment. Answer:
1.Difference from the internal environment - for example, the first guide of the enterprise internal control application guidelines is the organizational structure, and the difference with the internal environment is the different content. 2.
Enterprise Internal Control Application Guidelines No. 2 - Development Strategy, that is to say, Enterprise Internal Control Application Guidelines No. 1 to No. 5 form the internal environment of the enterprise, and the internal environment affects the results and goals of the Enterprise Internal Control Application Guidelines No. 1 to No. 5.
What I'm asking about is the difference, not the relationship.
Is it still there. Kiss, mine is the difference, huh?
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Answer: aImprove the efficiency of asset use and ensure asset safety.
Explanation: As an important economic resource of an enterprise, assets are the material basis for an enterprise to engage in production and operation activities and realize its development strategy. Asset management runs through the whole process of enterprise production and operation, which is commonly referred to as "physical logistics" control.
In the early asset management practice of enterprises, how to ensure the safety of monetary assets is the focus of internal control. Under the modern enterprise system, the internal control of asset business has been expanded from how to prevent misappropriation of funds, illegal occupation and theft of physical assets to focus on asset efficiency and give full play to the material basis role of asset resources. In view of the importance of asset management, the Basic Standards for Enterprise Internal Control regard reasonable assurance of asset security as one of the objectives of internal control, and at the same time, the Guidelines for the Application of Enterprise Internal Control No. 8 - Asset Management have been separately formulated, which focuses on comprehensive risk management and control requirements for assets such as inventory, fixed assets and intangible assets, aiming to promote enterprises to improve asset efficiency on the premise of ensuring asset security.
The research status at home and abroad shows that the application of computer and information technology plays an important role in the conduct of audit activities and the acquisition of final results. In particular, the application of accounting computerization can perfectly integrate traditional auditing technology and modern auditing technology, promote the implementation of audit activities and improve the service level, and bring a series of advanced management methods, as well as faster, more accurate and more fair enterprise operation behavior, and then effectively understand and evaluate internal control. >>>More
The first is to establish a flexible talent introduction mechanism. For cultural talents, break through the restrictions on household registration, break through departmental and regional boundaries, and simplify the procedures for introducing talents. The second is to formulate a feasible talent incentive system. >>>More
China Tengjun industry every year in the New Year.
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Enterprise information management belongs to the category of enterprise strategic management, which is of great significance to the development of enterprises. On the one hand, the application of enterprise information management is conducive to the implementation of more complex and effective control measures and control methods for enterprises, and improves the effectiveness and efficiency of internal control. On the other hand, with the help of high-speed information processing capabilities, the ability of employees or management to falsify can also be improved. >>>More
The salary is very simple, direct remuneration is always the best motivation, the money is appropriate, and it is difficult to let him go. But this cannot be fully understood as enough money, no matter how much is given, it is not as reasonable. Reasonableness also includes matching and fairness. >>>More