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财务风险管理是企业经营管理过程中的重要部分,是影响企业决策和风险防范的重要因素。本文就根据企业内部控制及财务风险管理的相关内容,分析了企业在内部控制过程中出现的财务风险管理激励力度不足、管理机制不完善等财务风险问题,并对解决企业缺乏激励力度、财务风险管理机制不完善等问题应采取的防范措施提出意见与建议,使企业达到最优财务管理目标。
Financial risk management is an important part of the business management process and an important factor affecting the decision-making and risk prevention of enterprises. Based on the related contents of enterprise internal control and financial risk management, this article analyzes the financial risk management problems, such as insufficient financial risk management incentive mechanism and imperfect management mechanism in the process of internal control, and analyzes the problems such as lack of motivation, financial risk Management mechanism is not perfect and other issues should be taken precautions to make comments and suggestions to enable enterprises to achieve optimal financial management objectives.