面对经济下行压力,稳增长、调结构在我国经济发展成为首要任务同时,防风险也成为一项重要任务,风险防控对于国家经济持续健康发展意义重大。近年国有企业实践也证明,只有平衡好稳增长与控风险关系,防范重大风险发生,企业才能保持稳定发展。在目前新常态的L型经济走势和外部监管日益严格情况下,确保财务风险可控、在控、可承受具有现实意义。防控企业财务风险,既需要企业日常风险管理体系正常运转,还需要建立健全企业风险监控体系,发挥内部审计评价监督改进企业风险作用,完善企业风险评价制度,控制并预防重大财务风险发生,促进企业战略目标实现。 Faced with downward pressure on the economy, steady growth and structural adjustment in our country’s economy have become the top priorities. At the same time, risk prevention has also become an important task. Risk prevention and control is of great significance to the sustained and healthy development of the country’s economy. In recent years, the practice of state-owned enterprises also proves that only by balancing the relationship between steady growth and controlling risks and guarding against major risks can enterprises maintain their steady development. Under the current new normal L-shaped economic trend and increasingly stringent external regulation, it is of practical significance to ensure that financial risks are controllable, controllable and affordable. The prevention and control of corporate financial risk not only requires the normal operation of the daily risk management system of the enterprise, but also requires the establishment and improvement of an enterprise risk monitoring system, giving full play to the internal audit evaluation and supervision to improve the corporate risk function, perfecting the corporate risk assessment system, controlling and preventing the occurrence of major financial risks, and promoting Business strategy to achieve goals.