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风险和机遇并存,对于所有企业都是如此,想要成功,想要发展壮大,就一定会承担相应的风险,但有风险并不表示就一定要去承担,严格的企业内部控制机制和风险管理策略就能够为企业避免不少的风险。企业内部控制和风险管理在很多方面有联系,他们有着相同的实现过程、相同的管理手段、相同的最终目标和相同的影响因素。企业内部之所以面临风险,最主要的因素无外乎对小概率事件考虑不周、领导有越权行为以及一些人为失误,虽然不能保证处理好这三条就能完全规避风险,但做好它们对于控制风险依然意义重大。整合企业内部控制管理和风险管理是企业规避风险的有效策略之一,本文将重点介绍对企业内部控制和风险管理整合的研究。
Risks and opportunities coexist, so for all enterprises, you want to succeed, you want to grow and develop, we will take the appropriate risk, but the risk does not mean that we must take to bear the strict internal control mechanisms and risk management Strategy will be able to avoid a lot of risks for the enterprise. There are many aspects of internal control and risk management that have the same realization process, the same management tools, the same ultimate goal and the same influencing factors. The reason why enterprises are facing the risk, the most important factor is nothing less than the small probability of events considered illicit, lead ultra vires behavior and some human error, although can not be guaranteed to handle these three can completely avoid the risk, but do their control Risks are still significant. The integration of internal control and risk management is one of the effective strategies for enterprises to avoid risks. This article will focus on the research on the integration of internal control and risk management.