经济全球化发展,为企业的发展带来了重大利好的同时也带来了巨大的挑战,市场竞争日益激烈,企业面临的市场风险不断增加。在这种环境之下,企业要想达到属于自己的业绩,就需要提高应对能力,降低风险,而在社会市场中存在着很多不利的因素,这很大程度上都对企业的财务造成很大的影响。因此,要必须充分重视财务风险防范与内控管理才能让现代企业长远持久的发展。文章对我国企业内部控制与风险管理的问题进行分析,并提出相应的对策建议。 The economic globalization has brought great benefits to the development of enterprises and brought enormous challenges as well. The market competition is getting fiercer and the market risks facing enterprises are constantly increasing. Under such circumstances, if an enterprise wants to achieve its own performance, it needs to improve its coping ability and risk reduction. However, there are many unfavorable factors in the social market, which largely cause great financial impact on the enterprise Impact. Therefore, we must give full attention to financial risk prevention and internal control management in order to enable the long-term sustainable development of modern enterprises. The article analyzes the problem of internal control and risk management in our country and puts forward corresponding countermeasures and suggestions.