关键词: 五位一体 , 监督评价 , 内部控制

Abstract:

 The integration of enterprise management elements, such as law, compliance, risk, internal control and system to formulate an "n-in-1" comprehensive management and control system has become a consensus to improve management efficiency. This article summarizes and refines the experience of an engineering company in the integration of law, compliance, risk, internal control and system during the establishment of a "five-in-one" management, supervision and evaluation system, and provides some constructive ideas for enterprise managers.

Key words:

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