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随着经济的发展与经济全球化的进一步加强,企业生存发展面临的市场环境变得更加复杂,面临着极大的经营风险与财务风险的挑战,再加上企业间的市场竞争十分激烈,在此背景下,为了进一步提高企业收益与竞争力,需要通过强化企业的内部措施与内部管理,来降低企业的财务风险,提高风险规避的能力。本文简要的论述了企业的内部控制与财务风险之间存在的联系,分析了当前内部控制存在的不足之处,并进一步提出创新性的解决措施。
With the economic development and the further strengthening of economic globalization, the market environment facing the survival and development of enterprises has become more complicated, facing the great challenges of management risks and financial risks. In addition, the market competition among enterprises is very fierce. In this context, in order to further enhance the profitability and competitiveness of enterprises, it is necessary to reduce the financial risks of enterprises and enhance the ability of risk aversion by strengthening the internal measures and internal management of enterprises. This article briefly discusses the relationship between internal control and financial risk in enterprises, analyzes the shortcomings of current internal control and further proposes innovative solutions.