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随着我国新经济发展的热潮,我国的财务风险管理的企业内控体系的构建面临着一定的机遇和挑战。市场经济的发展在一定程度上会被多种因素束缚,企业的财务风险管理不仅需要外控监督,还需要构建合理科学的内控体系,就此问题,本文将从四个方面进行相关问题的陈述。分别为风险管理与内部控制的联系、企业财务风险管理存在的问题、企业内部控制体系存在的问题、基于财务风险管理的企业内部体系构建措施。
With the upsurge of new economic development in our country, the construction of enterprise internal control system of financial risk management in our country faces certain opportunities and challenges. To a certain extent, the development of market economy will be restrained by many factors. The enterprise’s financial risk management needs not only external control supervision but also reasonable and scientific internal control system. In this issue, the paper will make statements on relevant issues from four aspects. Respectively, the relationship between risk management and internal control, the problems existing in the enterprise’s financial risk management, the problems existing in the internal control system of the enterprise, and the measures to construct the internal system of the enterprise based on the financial risk management.