论文部分内容阅读
法律风险防范是现代企业全面风险管理之中的重要内容。尽管河南高速公路发展有限责任公司在法律风险防范方面开展了富有成效的工作,但仍存在着一定的不足与问题。对此,该公司需要在其经营管理诸环节贯彻法律风险防范为导向的内部控制理念,加强法律风险防范的“硬件”建设和“软件”改善,从而构建起科学有效的法律风险防范体系,为公司的健康、可持续发展提供有力保障。
The prevention of legal risks is an important part of the overall risk management of modern enterprises. Although Henan Expressway Development Co., Ltd. has carried out fruitful work in legal risk prevention, there are still some shortcomings and problems. In response, the company needs to implement the concept of internal control that is guided by the prevention of legal risks in all aspects of its operation and management, and enhance the “hardware” construction and “software” improvement of legal risk prevention so as to establish a scientific and effective legal risk Prevention system for the company’s health, sustainable development to provide strong protection.