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目前,企业内部控制制度被大多数企业所重视,内控制度对保证企业的经营管理合法、合规,提高财务报告质量,保护企业资产安全以及提高企业经营效率、实现事业可持续发展具有重要作用。我们知道风险是无处不在的,如何采取措施来规避和降低风险是现代企业应当重视的事情。本文对风险管理和内部控制进行了深层分析之后,阐述了两者之间的关系。
At present, the internal control system of the enterprise is valued by most enterprises. The internal control system plays an important role in ensuring the legal operation and management of the enterprise, improving the quality of financial reports, protecting the safety of the enterprise assets, improving the operating efficiency of the enterprise and realizing the sustainable development of the enterprise. We know that risk is ubiquitous. How to take measures to avoid and reduce risks is something that modern enterprises should pay attention to. After a deep analysis of risk management and internal control, this article elaborates the relationship between the two.