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企业发展中所遇到的财务风险一直是困扰企业长期发展的难题,由于财务风险具有潜在性,如何防范以及控制财务风险成为了企业经营活动的一部分,而内部控制作为企业发展的重要手段,如何强化内部控制体系、完善内部控制制度、降低财务风险,是保证企业可持续发展的核心问题。本文从内部控制与财务风险之间的关系入手,进入深入分析,着重强调了内部控制在技术层面以及组织层面上对财务风险防范的重要作用,从而对企业的生产经营活动起到一定的借鉴作用。
The financial risks encountered in the development of an enterprise have always been troublesome for the long-term development of enterprises. Due to the potential of financial risks, how to prevent and control financial risks has become a part of the business activities of enterprises. How can internal control be an important means of business development? Strengthening internal control system, perfecting internal control system and reducing financial risk are the core issues to ensure the sustainable development of enterprises. This article starts with the relationship between internal control and financial risk, enters into in-depth analysis, emphasizes the important role of internal control in preventing financial risks both technically and organizationally, and thus plays a certain reference role in the production and operation activities of enterprises .