对于企业来说,建立健全财务内部控制机制,不仅是市场经济发展的客观要求,同时也是现代企业制度的客观要求。本文在探讨企业财务风险管理过程中内部控制目标及其必要性的基础上,就如何加强企业财务内部控制提出了有效对策,以期对确保企业各项财务活动的正常进行,促进企业的长远发展有所裨益。 For enterprises, establishing and perfecting the financial internal control mechanism is not only an objective requirement for the development of a market economy, but also an objective requirement of the modern enterprise system. On the basis of discussing the goal and necessity of internal control in the process of enterprise financial risk management, this paper puts forward effective countermeasures on how to strengthen the internal control of financial management in order to ensure the normal operation of various financial activities of enterprises and promote the long-term development of enterprises. Benefit.