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随着世界经济的迅猛发展,企业面临风险的机率日益增加。基于内部控制的企业风险管理可以有效规避风险。在进行了初步调研的基础上,尝试为国家电网公司下属企业——陕西电力公司搭建一个企业风险管理的框架体系,该体系力争作到适应中国国情,符合国有企业、电子行业的具体情况,对企业的经营管理有现实意义。
With the rapid development of the world economy, the chances of enterprises facing risks are increasing day by day. Enterprise risk management based on internal control can effectively avoid risks. Based on the preliminary investigation, we try to set up a framework of enterprise risk management for Shaanxi Power Company, a subsidiary of State Grid Corporation of China. The system strives to adapt to China’s national conditions and conform to the specific conditions of state-owned enterprises and the electronics industry. Enterprise management has practical significance.