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基于风险管理的视角,分析了企业内部控制的现状,旨在帮助管理者解决企业管理基础薄弱、风险意识淡薄、内部执行力弱等棘手问题,最大限度地确保企业达成既定目标,确保经营效率和效果,提升企业的整体经营管理水平。指出,内部控制制度是企业生产经营活动自我调节和自我约束的内在机制,在企业管理制度体系中具有举足轻重的作用,内部控制制度的建立健全及有效实施,是企业生产经营成败的关键。
Based on the perspective of risk management, this paper analyzes the status quo of internal control in order to help managers to solve the thorny problems of weak foundation of enterprise management, weak risk awareness and weak internal execution, so as to ensure that enterprises achieve their goals to the maximum and ensure operational efficiency and Effect, enhance the overall management level of enterprises. It is pointed out that the internal control system is the intrinsic mechanism of self-regulation and self-restraint of the production and business activities of an enterprise and plays a decisive role in the system of enterprise management. The establishment, perfection and effective implementation of the internal control system are the keys to the success of an enterprise’s production and operation.