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现在市场经济发展速度飞快,其发展动向和发展态势瞬息万变,各种项目投资的风险无处不在。因此,对于现代的企业家而言,在进行项目投资和规模扩大时,就必须要考虑其投资风险,要对项目的各个步骤进行风险评析,进而提高其项目的投资收益和管理水平,从而提高企业的内部控制管理,保证企业生产活动的正常运行和发展。文章通过对企业风险程度的识别以及风险评价体系的作用和效果进行分析,探讨了企业风险评价机制的完善以及其内部控制的管理。
Now the rapid development of market economy, its development trends and rapid changes in the development trend, the risk of investment in various projects everywhere. Therefore, for the modern entrepreneur, when investing and expanding the scale of a project, it is necessary to consider its investment risk, conduct risk assessment on each step of the project, so as to improve the investment return and management level of the project so as to increase Internal control and management of enterprises to ensure the normal operation and development of production activities. Through the identification of enterprise risk degree and the function and effect of risk assessment system, the paper discusses the improvement of enterprise risk assessment mechanism and the management of its internal control.