随着世界经济快速发展,我国企业不仅面临发展机遇,而且面临激烈的挑战,因此企业在发展的同时要加强内部风险管控,在管理上要制度化、流程化,以增强企业抵御风险的能力。本文主要是从企业内控管理和财务风险防范的现状展开论述,进而探讨相应的防范措施。 With the rapid development of the world economy, Chinese enterprises are facing not only opportunities for development but also fierce challenges. Therefore, enterprises should strengthen internal risk management and control while institutionalizing and streamlining their management so as to enhance their ability to resist risks. This article is mainly from the enterprise internal control and financial risk prevention status of the discussion, and then explore the appropriate preventive measures.