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随着我国社会主义经济建设的不断深化和发展,国际竞争形势日趋明显。在面对风起云涌的国际竞争环境下,我国的企业该如何加强企业管理,规避风险,提高企业经营管理水平,使企业在国际竞争中有立足之地是一个非常重要的问题。基于风险管理的问题,企业内部控制也是一项关系我国经济发展非常重要的现实问题。本文分析了风险管理和内部控制的含义,并对如何在基于风险管理下进行企业内部控制做了初步的策略研究。
With the continuous deepening and development of China’s socialist economic construction, the situation of international competition has become increasingly evident. In the face of turbulent international competition environment, how to strengthen the management of enterprises in our country, to avoid risks, improve the level of business management, so that enterprises have a foothold in the international competition is a very important issue. Based on the issue of risk management, internal control of enterprises is also a very important realistic issue concerning the economic development of our country. This article analyzes the meaning of risk management and internal control and makes a preliminary research on how to carry out internal control under the risk management.