A Brief Analysis of Internal Control Strategies for Financial Risks in Listed Companies

Authors

  • Jialin Song Author

DOI:

https://doi.org/10.61173/c8qq6y77

Keywords:

Listed companies, internal control, financial risks, risk management

Abstract

In an era of intensifying competition, a more complex socio-economic environment, and rapid technological advancement, financial risks throughout all economic activities of enterprises have become a critical concern. These risks affect not only the stability of individual businesses and financial markets but also the economic security of countries. Effective financial risk control requires a systematic approach and the integration of efforts across various functional departments to ensure stable and sustainable development of enterprises. This paper provides recommendations on managing financial and operational risks based on internal control theories, China’s regulatory norms, and perspectives from economics and management.

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Published

2024-10-29

Issue

Section

Articles