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目前,我国绝大数公司在内部控制体制上存在很多问题,若不能解决这些问题,将对公司的长久发展产生限制作用,不利于其发展。企业内部控制的风险管理机制包括财务风险管理机制以及运行风险管理机制等等。其中企业内部的财务风险管理又分为管理控制和会计控制两方面。企业内部的风险管理主要是通过财务部门的会计控制来实现的。所以针对企业内部控制风险的管理机制进行探讨,就可以帮助企业完善内部控制制度。文章主要就企业内部控制风险管理机制现状进行讨论。
At present, the vast majority of companies in our country have many problems in the internal control system. If these problems can not be solved, they will have a limiting effect on the long-term development of the company and will be detrimental to its development. The risk management mechanism of internal control includes financial risk management mechanism and operation risk management mechanism. One of the financial risk management within the enterprise is divided into two aspects of management control and accounting control. The risk management within the enterprise is mainly achieved through accounting control in the finance department. So for the enterprise internal control risk management mechanism to explore, you can help companies improve the internal control system. The article mainly discusses the status quo of the internal control risk management mechanism of the enterprise.