内部控制是企业管理水平的重要体现,风险管理的内涵由传统思路逐渐转为全面管理,内部控制在风险管理中的作用越来愈大,两者交错相融的趋势愈发明显,本文将分析全面风险管理视角下我国企业内部控制的现状与问题,并针对出现的问题给出相应的对策。 Internal control is an important manifestation of the management level of an enterprise. The connotation of risk management has gradually shifted from traditional thinking to full management. The role of internal control in risk management has become increasingly prominent. The trend of interdependence between the two becomes increasingly clear. This article will analyze The status quo and problems of our internal control under the perspective of comprehensive risk management and the corresponding countermeasures against the problems that arise.