企业的发展离不开复杂的市场,对市场的深深依赖,使企业面临着各种各样的风险问题,为了使企业尽量摆脱风险的威胁,维持健康稳定的发展状态,必须做好内控管理与财务风险防范工作。本文对此进行探讨,从阐述企业内控管理和财务风险概念入手,进一步分析了企业的财务风险防范和内部控制存在的问题,最后提出了企业内控管理和财务风险的解决方案。 The development of enterprises can not be separated from the complicated market. The deep dependence on the market makes the enterprises face a variety of risk issues. In order to make the enterprises try to get rid of the risk threats and maintain the healthy and stable development, the internal control management And financial risk prevention work. This article explores this issue, starting with the concept of internal control management and financial risk, further analyzes the existing problems of financial risk prevention and internal control of the enterprise, and finally puts forward the solution of internal control management and financial risk management.