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现阶段,伴随经济全球化进一步加快,企业面临的市场竞争更加激烈。为了更好地应对当前激烈的市场竞争趋势,提升自身竞争实力,争取更多的竞争优势,企业必须加强内部管理,有效防范自身财务风险。高效的内控管理可以显著提升自身防范各种风险的实力,财务风险是企业风险中最重要的组成部分。本文首先详细分析现阶段企业发展进程中内控管理和财务风险防范普遍存在的问题,进而针对相关问题提出了改善现状的有效措施。
At this stage, with the further acceleration of economic globalization, enterprises are facing fiercer market competition. In order to better cope with the current fierce market competition trends, enhance their competitive strength and strive for more competitive advantages, enterprises must strengthen internal management and effectively prevent their own financial risks. Efficient internal control management can significantly enhance its own ability to prevent various risks, and financial risk is the most important component of corporate risk. This article first analyzes in detail the problems of internal control management and financial risk prevention in the process of enterprise development at the present stage, and then puts forward some effective measures to improve the status quo for related issues.