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医药流通企业是我国医药行业中的重要组成部分。然而,随着国家经济政策和国内医药政策的改革与发展,我国医药流通企业在经营过程中面临的财务风险因素也在逐渐增加。内部控制作为企业管理中科学手段之一,是实现风险防范与控制的重要措施。本文立足医药流通企业财务风险实际,对内部控制角度下企业财务风险的防范与控制工作进行了简要的探讨。
Pharmaceutical distribution enterprises in China’s pharmaceutical industry is an important part. However, along with the reform and development of national economic policies and domestic pharmaceutical policies, the financial risk factors that the pharmaceutical distribution enterprises in our country face in the process of operation are also gradually increasing. As one of the scientific means in business management, internal control is an important measure to prevent and control risks. Based on the actual financial risk of the pharmaceutical circulation enterprises, this article briefly discusses the prevention and control of the corporate financial risks under the perspective of internal control.