| 刊名 | Asian Agricultural Research |
| 作者 | Shumin YU |
| 作者单位 | College of Economics and Management, Henan Agricultural University |
| DOI | 10.19601/j.cnki.issn1943-9903.2023.09.004 |
| 年份 | 2023 |
| 刊期 | 9 |
| 页码 | 16-18 |
| 关键词 | Internal control, Risk management, Moutai Group |
| 摘要 | Focusing on the two themes of "internal control" and "risk management", this paper makes an in-depth analysis of the current situation of risk management and internal control of Moutai Group. It analyzes the current situation of risk management and internal control of Moutai Group. It is found that the risk management of Moutai Group is not perfect, the information exchange is not smooth, and the internal control assessment is not perfect. Finally, it puts forward some corresponding countermeasures, including establishing an effective information communication mechanism, perfecting the risk assessment system, and strengthening the construction of the professional talent team. |
