企业风险管理中很重要的一环就是内部控制。内部控制是企业正常运转的保障,也是企业提高竞争力的保障。企业内部控制出现问题所带来的风险,会对企业的发展产生极大的不良影响,甚至会直接导致企业发展停滞,乃至失败。企业加强风险管理的有效措施,就是从宏观要素和微观要素出发,建立内部控制制度。 A very important part of enterprise risk management is internal control. Internal control is the normal operation of the business protection, but also improve the competitiveness of enterprises to protect. The risks posed by the problems in the internal control of the enterprise will have a great adverse impact on the development of the enterprise and may even directly cause the development of the enterprise to stagnate or even fail. An effective measure for enterprises to strengthen risk management is to set up an internal control system based on macro-elements and micro-elements.