本文从全面风险管理下我国企业内部控制的问题入手,分析了风险管理的重要性,及其与内部控制的区别和联系,以及如何建立风险管理体系及风险预警机制,在此基础上,有的放矢,就在全面风险管理下如何做好企业内部控制工作进行了探讨。 This article starts from the problem of internal control of our country under the overall risk management, analyzes the importance of risk management and the difference and connection with internal control, and how to establish the risk management system and risk early warning mechanism. On this basis, In the comprehensive risk management under how to do a good job of internal control work were discussed.