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随着世界经济的全球化的发展,金融危机发生的范围也不断扩大。对于企业要想增强自己在金融危机这个谈虎色变的飓风下的抵御能力,就要做好财务风险的防范,提高抵御风险的能力。增强企业内部控制的管理是降低资金风险的有力措施。本文主要介绍了企业内控管理的含义及作用,分析目前企业在内控管理中存在的问题,提出了企业对资金风险的把控措施。
With the globalization of the world economy, the scope of the financial crisis has also expanded. For enterprises to enhance their ability to resist the storm of hurricanes, they must guard against financial risks and improve their ability to resist risks. Strengthening the management of internal control is a powerful measure to reduce the financial risk. This article mainly introduces the meaning and function of the internal control of the enterprise, analyzes the existing problems in the internal control of the enterprise, and puts forward the control measures of the enterprise on the capital risk.