探讨企业内控管理以及财务风险防范措施

Discussion on Internal Control Management and Financial Risk Prevention Measures of Enterprises

随着社会的快速发展,各企业在面对机遇时也面临着诸多挑战和问题,企业要想继续顺利发展下去,就需要建立科学的内控管理来降低财务风险,虽然内控管理是企业的基础管理,但在企业中的作用十分重要,能使企业有效规避财务风险.论文从企业内控管理以及财务风险防范出发,探讨近年来企业内控管理与财务风险的现状与问题,并提出相应的解决方案,为企业提供参考数据.

With the rapid development of society,enterprises are facing many challenges and problems when facing opportunities.If enterprises want to continue to develop smoothly,they need to establish scientific internal control management to reduce financial risks.Although internal control management is the basic management of enterprises,it plays an important role in enterprises,and can effectively avoid financial risks.Starting from the enterprise internal control management and financial risk prevention,this paper discusses the current situation and problems of enterprise internal control management and financial risk in recent years,and puts forward corresponding solutions to provide reference data for enterprises.