一、内部控制与风险管理企业风险管理是一个由企业的董事会、管理层和其他员工共同参与的、应用于企业战略制定和企业内部各个层次和部门的、用于识别可能对企业造成潜在影响的事项并在其风险偏好范围内管理风险的、为企业目标的实现提供合理 I. Internal Control and Risk Management Enterprise Risk Management is a business risk management system that is jointly managed by the board of directors, management and other employees of the enterprise and applied to all levels and departments of the enterprise in order to identify the potential impact on the enterprise Matters and risk management within the scope of their risk appetite for the realization of corporate goals to provide reasonable