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对于企业内控以及风险管控体系而言,投资活动内部控制十分重要,不仅同企业战略目标的完成具有非常密切的联系,同时也对企业资金产生深远的影响。对此必须对企业投资项目的风险管控以及内控流程进行科学的设计,从而可以一方面确保企业的快速发展,另一方面可以有效保障企业投资的安全。以下本文首先对企业投资的各项影响因素进行分析,之后详细地分析了企业投资活动内控流程设计工作。
For internal control and risk control system, internal control of investment activities is very important. It not only has very close relationship with the completion of strategic objectives of the enterprise, but also exerts a far-reaching impact on corporate funds. In this regard, we must scientifically design the risk control and internal control processes of the enterprise investment projects so as to ensure the rapid development of the enterprises on the one hand and ensure the safety of the investment of enterprises on the other. The following article first of all the impact of enterprise investment analysis, after a detailed analysis of the business investment activities of internal control process design.