企业内部控制管理与风险管理整合策略研究

Research on Integration Strategy of Internal Control Management and Risk Management

在精神文明与物质文明的建设中,社会经济的发展逐渐呈现出全球化特点,这也不断影响着企业的经营管理。企业正常运行的效率影响着企业内部控制管理与风险管理的整合速度。但在社会经济飞速发展的时代下,由于企业的经济效益在不断提升,使得各个企业之间的竞争越发激烈。鉴于此,论文针对企业内部控制管理与风险管理整合的重要性进行了简要分析,并对企业内部控制管理与风险管理整合的策略进行研究。

Under the construction of spiritual civilization and material civilization, the development of social economy gradually presents the characteristics ofglobalization, and it also influences the management of enterprises constantly. The efficiency of the normal operation of an enterprise influences the integration speed of the internal control management and risk management. However, in the era of rapid socio-economic development, the continuous upgrading of economic efficiency of enterprises makes the competition between enterprises more and more intense. In view of this, this paper briefly analyzes the importance of integration of internal control management and risk management, and studies the integration strategy of internal control management and risk management.