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建立和完善企业内部控制制度是企业在市场竞争中进行风险的防范,提升经济收益以及运营水平的一个关键因素。本文分析了企业内部控制与风险管理的关系,在深入研究企业内部控制过程中存在的风险管理的问题的基础上,给出了一些相对应的策略,以期能够为我国企业风险管理内部控制机制的完备提供参考。
The establishment and improvement of the internal control system of the enterprise is a key factor for enterprises to prevent risks in the market competition and enhance economic returns and operation levels. This paper analyzes the relationship between internal control and risk management of enterprises, and based on the in-depth study of the problems of risk management in the process of internal control of enterprises, some corresponding strategies are given in order to be able to provide an internal control mechanism for enterprise risk management in China. Complete reference.