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在企业运行及发展的过程中,企业风险管理及内部控制制度的构建,是一项十分重要的工作体系。通过风险评估工作的构建,可以实现企业的持续、稳定及创新性发展。但是,在现阶段企业运行中,怎样在企业运行中确定重大风险,逐渐成为企业管理者所关注的焦点内容。文章在研究中,将企业重大风险的确定作为基础,对管理意见进行了优化分析,核心目的是通过企业的风险识别,促进企业的综合性发展。
In the course of business operation and development, the establishment of enterprise risk management and internal control system is a very important working system. Through the construction of risk assessment work, we can achieve sustained, stable and innovative business development. However, in the current stage of enterprise operation, how to identify major risks in the operation of an enterprise gradually becomes the focus of enterprise managers’ attention. In the study, based on the determination of the major risks in the enterprise, the article optimizes the management opinions. The core purpose is to promote the comprehensive development of the enterprise through the identification of the risks of the enterprises.