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随着市场经济的发展和企业产权机制的逐渐完善,我国越来越多的企业都在其运营与发展中实施了内部管控。内部控制不仅能够帮助规范企业的内部管理和业务流程,节约开支、挖潜绩效,而且能够有效防范企业风险,提高企业的盈利能力。鉴于此,笔者立足于企业,以风险导向下的企业内部控制机制为研究内容,并对此展开分析,提出了相关改革建议。希望能够为我国企业的内部管理与风险防范略尽绵薄之力。
With the development of market economy and the perfection of property right mechanism, more and more enterprises in our country have carried out internal control in their operation and development. Internal control can not only help standardize the internal management and business processes of an enterprise, save expenses and tap potentials, but also effectively prevent enterprise risks and improve the profitability of enterprises. In view of this, the author based on the enterprise, under the risk-oriented internal control mechanism for the study of the content and analysis of this, put forward the relevant reform proposals. Hoping to make a slight contribution to the internal management and risk prevention of our country’s enterprises.