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竞争环境的日趋激烈,迫使企业转变发展的方向,即由追求发展的速度转向追求发展的质量。因此,构建完善的符合本公司特点的内控体系成为了当前每个企业迫切要解决的问题。本文以完善HZ公司基于风险管理的内控管理体系为出发点,分析了在风险管理的基础上构建内控体系的意义,及当前HZ公司内控体系的现状及不足,在此基础上提出了完善HZ公司内控体系的对策。
The increasingly fierce competitive environment has forced enterprises to shift their development direction from the pursuit of development to the pursuit of development. Therefore, building a sound internal control system that is in line with the characteristics of our company has become an urgent problem to be solved by every enterprise. Based on the improvement of internal control management system based on risk management of HZ Company, this paper analyzes the significance of building internal control system based on risk management and the current status and deficiencies of internal control system of HZ Company. Based on this, System of countermeasures.