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| 浅析企业内部控制风险及防范措施——以乐视为例 摘要：当前我国的互联网视频企业有着十分优越的发展前景，互联网通信技术不断创新发展，企业的竞争也越来越激烈。企业如何在这激烈的环境下生存发展下去也成为难题。本文选取的案例乐视网信息技术（北京）股份有限公司是互联网视频企业具有代表性的企业。通过对乐视网的内部控制现状的调查分析，浅析其内部控制存在的问题。从内部控制的要素和内部控制评价等出发，浅析内部控制的缺陷对乐视造成的困境，进而基于内部控制的目的提出改进意见，使其更好的完善内部控制体系。对互联网视频企业的长远发展具有现实意义。 关键词：乐视网 内部控制 风险管理 Analysis of Internal Control Risks and Preventive Measures in Enterprises --Taking LETV as An Example Abstract: in the era of Internet plus, Internet video enterprises are the industry that provides free or paid video streaming and downloading services based on the Internet. Its operation provides unlimited pleasure for human's leisure life. LETV information technology (Beijing) Co., Ltd. is a representative enterprise of Internet video enterprises. At present, China's Internet video enterprises have a very superior development prospect. With the continuous innovation and development of Internet communication technology, the competition among enterprises is becoming more and more fierce. How to survive and develop in this fierce environment has become a difficult problem. Through the analysis of LETV's internal environment and internal capital activities, this paper analyzes the problems existing in its internal control. From the elements of internal control and internal control evaluation, this paper analyzes the dilemma of LETV caused by the defects of internal control. Finally, it puts forward reasonable suggestions for LETV's internal control risk management. Key words: LETV internal control risk management |
