国有企业内部控制与风险管理是指国企为进一步维护企业内外部有序运作及相关信息安全而制定的一种现代化管理制度,上述两项工作的合理、到位与否,将直接影响国企的正常运营。对此,本文将围绕两者的关系、作用等展开论述。 State-owned enterprise internal control and risk management refers to the state-owned enterprises in order to further maintain the orderly operation of the internal and external information security and developed a modern management system, the two work is reasonable, in place or not, will directly affect the normal operation of state-owned enterprises . In this regard, this article will focus on the relationship between the two, discussed the role and so on.