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随着我国社会经济水平的不断提高,市场经济日益完善,企业也随着改革步伐的深入而逐渐完善,如何才能在日益复杂的生存环境中保持发展成为企业关注的热点。在企业财务治理过程中,由于企业本身具备一定发展局限性,造成在财务管理中出现一些发展弊端,这些财务治理漏洞是企业今后发展中主要的制约因素。本文就现阶段我国商贸企业内部控制风险管理现状进行综合分析,并根据存在的问题提出相关切实可行的意见。
With the continuous improvement of our country’s social and economic level, the market economy is getting more and more perfect. Enterprises are gradually improving with the deepening of the reform. How can we keep the development in an increasingly complex environment? In the process of enterprise financial governance, due to the limited development of the enterprise itself, there are some disadvantages in the financial management. These financial governance vulnerabilities are the main constraints in the future development of the enterprise. This article makes a comprehensive analysis of the status quo of the internal control risk management of commercial enterprises in our country at this stage, and puts forward relevant and practicable opinions according to the existing problems.