在企业内部控制中风险管理理论的应用研究

Research on the application of risk management theory in enterprise internal control

正是因为内部控制对一个企业的生存、发展有着至关重要的作用,所以,如若企业内部控制不能发挥良好作用,那么势必会给企业的生产经营造成十分严重的后果。企业必须要不断提高自身的内部控制水平,提升自身对风险的应对能力。将风险管理理论应用到企业的内部控制之中,以期进一步加强企业的风险管理工作,完善企业的内部控制。

Due to the vital role of internal control in survival and development of enterprises,so if the internal control can not play a good role,it is bound to cause very serious consequences to the production and operation of the enterprise. Enterprises must continue to improve their own internal control level,enhance their ability to deal with the risk. To apply the risk management theory to the enterprise＇s internal control,with a view to further strengthen the enterprise＇s risk management and improve its internal control.