关于财务风险管理与企业内控问题的研究

On the Financial Risk Management and Inner Control of Enterprise

财务风险管理与内部控制对于企业的发展有着十分重要的作用,但是,在各种因素的影响之下,很多企业在内部控制与财务风险管理工作上还存在着各种各样的问题,本文主要分析财务风险管理与企业内控问题。

The financial risk management and ＂the inner control have important significance of the enterprise development. But under the influence of various factors, there are all kinds of problems in the work of financial risk management and inner control of the enterprise. This paper mainly analyses the problems of the financial risk management and inner control of the enterprise.