无论是在找矿探矿开发市场项目过程中,还是通过信托、上市融资等方式与资本市场融合的过程中,地勘单位都毋庸置疑会面临来自单位内外的风险。针对地勘单位中存在的风险管理问题,从内部控制与风险管理的关系入手,认真分析地勘单位中存在的风险问题,并对此提出构建风险内部控制体系的相关措施,以确保地勘单位风险管理的顺利开展,从而获取更高的经营效益。 Whether in prospecting and prospecting development market project process, or through the trust, listing and financing and other means of integration with the capital market, the geological survey units are no doubt facing the risk from inside and outside the unit. According to the risk management problems existing in the geological prospecting units, the paper starts with the relationship between internal control and risk management, carefully analyzes the risk problems existing in the geological prospecting units, and puts forward the relevant measures to construct the risk internal control system to ensure that the geological prospecting units The smooth implementation of risk management, so as to obtain higher operating efficiency.