试析基于风险管理的企业内部控制策略

Analysis of Enterprise Internal Control Strategy Based on Risk Management

随着企业改革的不断深入,其面临的风险也越来越多,要想增强自身抗风险能力,就必须从加强企业内部控制入手。文章简述了风险管理和内部控制的内涵及两者关系,然后,就内部控制在企业经营管理中遇到的问题展开探讨,最后,提出企业内部控制策略,以期为企业健康持续发展提供参考依据。

With the deepening of enterprise reform,more and more risks are faced. In order to enhance their ability to resist risks,we must start with strengthening the internal control of enterprises.This paper briefly described the connotation and re- lationship of risk management and internal control,then discussed the problems of internal control in business management, and finally put forward the internal control strategy of enterprises,in order to provide reference for the healthy and sustain- able development of enterprises.