内部管理控制与财务风险的关系探讨

A Study on Relationship of Internal Management Control And Financial Risk

加强企业内部管理控制,提高风险管理水平,是防范企业财务风险,促进企业健康持续发展的重要基础。文章通过对企业财务风险的内在和外在影响因素进行分析,进而探讨内部管理控制各要素对财务风险的具体影响,提出了完善内部管理控制,防范财务风险的对策。

Strengthening the internal management control of enterprises and improving the level of risk management, are the im- portant foundation of the enterprise to guard against financial risks and promote the sustained and healthy development. By the analysis of the internal and external factors of enterprise financial risk,this paper explores the specific effect of all the elements of on the finan- cial risk, and puts forward countermeasures to improve the internal management control and prevent financial risks.