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企业在发展过程中,受自身因素以及市场因素的影响,会不可避免的遇到较多风险问题,严重威胁了企业的稳定运营和健康发展。为降低风险隐患的发生几率,就需要企业树立忧患意识,提高对风险控制的重视力度,结合企业内部控制管理措施,将风险管理加以有效渗透,实现两者的相互渗透和相互融合。文章从企业内部控制管理与风险管理整合的重要意义出发,依据两者之间的关联性,对具体的整合策略进行了详细分析。
In the course of its development, enterprises will inevitably encounter more risks due to their own factors and market factors, which will seriously threaten the stable operation and healthy development of the enterprises. In order to reduce the risk of potential risks, it is necessary for enterprises to set awareness on their own and to increase their emphasis on risk control. Effective management of risk management should be carried out in conjunction with internal control measures to achieve mutual penetration and mutual integration. Based on the significance of the integration of internal control and risk management in the enterprise, the article analyzes the specific integration strategy based on the correlation between the two.