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面对金融危机的巨大冲击,企业应该根据自身发展状态和发展战略目标,及时改进并不断完善内部控制,使企业的内部控制朝全面风险管理方向提升,从而应对不断变化的市场环境。本文首先阐述了内部控制与风险管理的关系,然后揭示了金融危机后企业内部控制与风险管理中暴露出的问题,最后提出了完善企业内部控制与风险管理的对策。
Faced with the huge impact of the financial crisis, enterprises should, in accordance with their own development status and development strategic objectives, promptly improve and continuously improve internal control so that the internal control of enterprises will be promoted in a comprehensive risk management direction so as to cope with the ever-changing market environment. This article first elaborates the relationship between internal control and risk management, then reveals the problems exposed in the internal control and risk management after the financial crisis, and finally puts forward the countermeasures to improve the internal control and risk management of the enterprise.