构建企业内控体系完善企业风险管理实践思考

Reflection on Building an Enterprise Internal Control System and Improving Enterprise Risk Management Practice

随着我国市场经济体制的不断发展与完善,企业迎来了快速、稳定的发展时期,各个行业的发展如火如荼。在企业数量增加的同时,也使得企业面临着更为严峻的市场竞争,重视加强内控体系的构建与完善,实现有效的风险防控,才能不断提高企业的内部竞争力,占据市场优势。本文就构建企业内控体系,完善企业风险管理的相关问题及措施进行了分析、探讨,以供参考。

With the continuous development and improvement of China's market economy system,enterprises have entered a period of rapid and stable development,and the development of various industries is in full swing.As the number of enterprises increases,they also face more severe market competition.It is important to strengthen the construction and improvement of internal control systems,achieve effective risk prevention and control,and continuously improve the internal competitiveness of enterprises to occupy market advantages.This article analyzes and explores the issues and measures related to building an internal control system and improving enterprise risk management for reference.