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当前在市场经济体制不断深入的情况下,企业的竞争日益激烈,在这样的情况下人们的风险管理意识不断提升,同时风险管理与内部控制的融合趋势也在增强。但是结合目前的企业的经营实践可知,企业的内部控制和风险管理还未形成统一控制体系,因而使得企业内部控制体系中还存在很多不完善之处,进而严重的影响了企业的发展,鉴于此,文章基于全面风险管理视角研究了企业内部控制体系的有关内容,仅供参考。
At present, under the circumstance of continuous deepening of market economy system, the competition of enterprises is fiercer and fiercer. Under these circumstances, people’s awareness of risk management is on the rise. At the same time, the integration of risk management and internal control is also on the rise. However, with the current business practices, we can see that the enterprise’s internal control and risk management have not formed a unified control system, thus making the enterprise’s internal control system still has many imperfections, thus seriously affecting the development of enterprises, in view of this , The article has studied the relevant content of the internal control system of the enterprise based on the overall risk management angle, just for reference.