企业财务合规风险管理体系化建设初探

Systematic construction of corporate financial compliance risk management

国家发改委、商务部等部门相继出台企业经营行为合规管理文件,明确提出“合规”是企业行稳致远的前提。企业要高质量发展,必须要结合自身特点建设高效合规管理体系,提升合规风险管理能力。企业财务工作要严格遵照相关法律法规和市场经济的规律、规则,有效防控合规风险,让财务合规风险管理成为企业可持续高质量发展的动力和保障。

The National Development and Reform Commission,Ministry of Commerce and other departments have issued the corporate operation behavior compliance management documents,which clearly propose that“compliance”is the premise of stable and sustainable development of an enterprise.To achieve high-quality development,enterprises must build an efficient compliance management system based on their own specialties and improve their compliance risk management ability.The financial work of enterprises should strictly comply with relevant laws and regulations and the rules of the market economy,effectively prevent and control compliance risks,and make the financial compliance risk management become the driving force and guarantee for the sustainable and high-quality development of enterprises.