论文部分内容阅读
随着经济的发展和进步,市场上的不确定因素越来越多,面对各种风险,加强企业的风险管理和规避风险成为了企业首要的目标。一个企业的生产和经营管理最重要的手段便是内控制度,有了好的内控制度就可以很好的应对经济危机,近年来由于经济危机所导致的企业倒闭现象不在少数,这就更加的体现出内控制度的重要性。鉴于此,本文先是对风险管理与内控制度的关系进行了论述,然后就当前企业内控制度建设存在的问题进行了剖析,最后提出了几点建议、措施,希望能为企业内控制度的建设提供有效参考。
With economic development and progress, there are more and more uncertainties in the market. Facing all kinds of risks, strengthening enterprise risk management and avoiding risks have become the primary goals of the enterprise. The most important means of production and management of an enterprise is the internal control system. With a good internal control system, the economic crisis can be well met. In recent years, due to the economic crisis, the phenomenon of enterprise failures is not uncommon, which further reflects the internal control The importance of the system. In view of this, this article first discusses the relationship between risk management and internal control system, and then analyzes the existing problems in the construction of internal control system. Finally, it puts forward some suggestions and measures, hoping to provide an effective internal control system for enterprises reference.