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企业的不断发展,对缓解就业压力、调整产业结构、保证我国经济又快又好发展有着非常重要的作用。在在我国目前市场经济的条件下,企业的发展具有很多不确定性因素,这就为企业的风险管理和企业的内部管理提出了更高的要求。防范企业风险越来越成为企业管理、企业发展的关键要素。本文在充分理解、认识企业的风险管理与内部控制的现状基础上,着重剖析两者的内涵、外延、特点及异同,并以风险管理的视角,提出切实可行的企业内部控制措施。
The continuous development of enterprises plays an important role in alleviating the pressure of employment, adjusting the industrial structure and ensuring the rapid and sound development of our economy. Under the condition of the current market economy in our country, the development of the enterprise has many uncertain factors, which puts forward higher requirements for the enterprise’s risk management and the enterprise’s internal management. Preventing business risks has increasingly become a key factor in business management and business development. On the basis of fully understanding and recognizing the status quo of risk management and internal control in the enterprise, this paper focuses on analyzing the connotation, denotation, characteristics and similarities of the two, and puts forward practical and feasible internal control measures from the perspective of risk management.