企业财务风险是企业风险中的重要组成部分,对企业的生产和发展有着中要的作用。为了防止企业财务风险的发生,加强企业财务的内部管理活动是企业管理工作的重要出发点之一。本文结合企业财务风险及财务风险特征,以结合企业财务风险管理和企业内部控制为出发点,对加强企业内部管理,构建企业内部管理体系进行了研究和讨论。 Enterprise financial risk is an important part of corporate risk, which plays an important role in the production and development of enterprises. In order to prevent the occurrence of corporate financial risk, strengthening the internal management of corporate finance activities is one of the important starting point of enterprise management. Based on the characteristics of corporate financial risk and financial risk, this paper, based on the combination of corporate financial risk management and internal control, conducts research and discussion on strengthening the internal management and building the internal management system.