Internal control system as a tool for implementing the financial strategy of an international company (based on the example of Huawei)

Автор: Zhang Zh.

Журнал: Форум молодых ученых @forum-nauka

Статья в выпуске: 6 (94), 2024 года.

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The article is devoted to the analysis of the internal control system at Huawei. The main components of the internal control system are disclosed: internal control, control environment, risk assessment, control activities, information and communication, monitoring. It is noted that Huawei has implemented a mature management structure with clearly defined authorization and accountability mechanisms, and has created a mechanism to improve internal controls and risk controls to effectively manage critical risks.

Financial strategy, internal control, control environment, risk assessment, control activities, information and communication, monitoring

Короткий адрес: https://sciup.org/140306594

IDR: 140306594

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