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企业内部的管理控制关系着企业未来的运营和发展,同时完善的企业内部控制体系也能够为企业规避一些发展中的问题。本文首先明确了企业内部控制的相关内容,进而对企业风险管理进行了深度剖析,指出了企业内部控制与企业风险管理间的联系,并就企业内部管理的一些问题提出了一些建议。企业内部的管理和控制远远比企业的同行业竞争重要,所以管理阶层要明确企业内部控制与风险管理的关联,做好调控工作。
The management and control within the enterprise is related to the future operation and development of the enterprise, meanwhile, the perfect internal control system of the enterprise can also avoid some developing problems for the enterprise. This article firstly clarifies the relevant contents of internal control of the enterprise, then carries on the deep analysis to the enterprise risk management, points out the connection between the enterprise internal control and the enterprise risk management, and puts forward some suggestions on some problems of the enterprise internal management. The management and control within the enterprise is far more important than the competition among the enterprises in the same industry. Therefore, the management should clarify the connection between the internal control and risk management of the enterprise so as to control the situation well.