论文部分内容阅读
近几年来,国家经济的快速发展,对我国企业的发展起到了巨大的推动作用。国家有关部门已经出台相关的企业风险管理工作的规范,在规范中明确指出了要企业必须对自身进行风险评估。但是从我国大多数企业的实际实施效果来看,并没有达到当初预期的效果。本文是基于绿色审计的基础上对我过企业的风险管理的创新机制进行深入研究。绿色审计是企业风险管理中一种有效的对经济以及环保的监督手段,绿色审计是在传统审计基础上的优化完善,在经济的可持续发展中起着极其重要的作用。所以对基于绿色审计的企业风险管理创新机制的研究意义重大,本文对企业的风险管理工作进行了详细分析,并对企业内部的风险管理工作存在的问题进行深入研究,提出了改革优化措施,希望可以为我国企业风险管理工作的改革做出一定的贡献。
In recent years, the rapid economic development of our country has played a huge role in promoting the development of our country’s enterprises. Relevant departments of the state have promulgated the relevant norms of enterprise risk management work, clearly stipulating in the code that enterprises must conduct risk assessment on their own. However, the actual implementation effect of most enterprises in our country did not reach the effect originally expected. This article is based on the green audit based on an in-depth study of the innovation mechanism of risk management in the enterprise. Green audit is an effective means of supervision of economy and environmental protection in enterprise risk management. Green audit is optimized and perfected on the basis of traditional audit, and plays an extremely important role in the sustainable development of economy. Therefore, the research on innovation mechanism of ERM based on green audit is of great significance. This paper analyzes the risk management of enterprises in detail, and conducts in-depth research on the problems existing in the risk management of the enterprise, puts forward the reform and optimization measures, It can make some contribution to the reform of enterprise risk management in our country.