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世界经济的急剧变化为企业带来了前所未有的机遇和挑战,企业在经营活动中面临的不确定事项也越来越多。随着企业的发展壮大,与外界活动交易频繁,内外部风险也因此加大。要想企业自身健康发展、可持续经营,必须要加强内部控制,识别经营过程中的潜在风险,对风险进行评估并设计应对风险的方案来避免或降低风险,管理风险以使其在企业的风险容量之内,以此减少企业由于风险带来的损失,使企业得以长远发展。
The drastic changes in the world economy have brought unprecedented opportunities and challenges to enterprises, and more and more enterprises are facing uncertainties in their business activities. With the development and growth of enterprises, frequent transactions with outsiders have increased the internal and external risks. To make the enterprise healthy and sustainable, it is necessary to strengthen internal control, identify potential risks in the course of operation, evaluate risks and design solutions to the risks to avoid or reduce risks and manage the risks so as to make them more effective in enterprises Capacity, in order to reduce the risk of business losses, so that enterprises can be long-term development.