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随着市场经济逐步发展,企业在生产经营过程中面临的风险越来越复杂多样,企业内部环境和外部环境变化也越来越复杂多变。完善风险管理,加强内部控制,成为企业健康、稳定发展的重要保障。文章主要从内部控制和风险管理的基本概念及两者之间的相互关系,企业内部控制和风险管理存在的问题及提出改进措施进行阐述,从而提高企业的风险管理水平和风险防范能力,加强管理层和全民的内部控制和风险管理的意识,促进企业提高管理水平和经济效益。
With the gradual development of market economy, the risks faced by enterprises in the process of production and operation are more and more diversified. The changes in the internal and external environment of enterprises are also becoming more and more complex. Improving risk management and strengthening internal control have become an important guarantee for the healthy and steady development of enterprises. The article mainly elaborates the basic concepts of internal control and risk management, the relationship between the two, the problems existing in internal control and risk management and the improvement measures proposed to improve the risk management and risk prevention ability of enterprises, and strengthens the management Layer and all the people’s internal control and risk management awareness, and promote enterprises to improve management and economic benefits.