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内部控制是现代企业管理不可或缺的一部分,加强内部控制是有效防范企业风险的基础和保障,风险管理能力又直接作用和影响企业内部控制工作,加强内部控制和提高风险防范能力对企业提升市场竞争力,实现企业发展目标意义重大。本文简单阐述了企业内部控制及风险防范的相互关系和作用,进一步探讨了现阶段国内企业内部控制及风险防范面临的问题,针对问题,提出加强企业内部控制、风险防范的措施和意见。
Internal control is an indispensable part of modern enterprise management. Strengthening internal control is the foundation and guarantee for effectively preventing enterprise risk. The risk management ability has a direct effect on the internal control of the enterprise. It strengthens the internal control and enhances the risk prevention ability. Competitiveness, to achieve business development goals of great significance. This article briefly elaborates the interrelationships and roles of internal control and risk prevention in enterprises, and further discusses the problems facing domestic enterprises in internal control and risk prevention at this stage. According to the problems, it puts forward measures and opinions on strengthening internal control and risk prevention.