浅议企业如何提高内部控制执行力——基于风险管理的视角

How to improve business execution of internal control based on risk management perspective

基于风险管理的视角,分析了企业内部控制的现状,旨在帮助管理者解决企业管理基础薄弱、风险意识淡薄、内部执行力弱等棘手问题,最大限度地确保企业达成既定目标,确保经营效率和效果,提升企业的整体经营管理水平。指出,内部控制制度是企业生产经营活动自我调节和自我约束的内在机制,在企业管理制度体系中具有举足轻重的作用,内部控制制度的建立健全及有效实施,是企业生产经营成败的关键。

Internal control system is an internal mechanism of self-regulation and self-restraint in business production and activities,which plays an important role in the enterprise management system. It is the key to success in production and operation to establish a sound internal control system and be effectively implemented. With the changing of world economic environment and global economic integration,China’s enterprises are faced with complex and fast-changing competitive pressures and challenges. Based on the risk management perspective,this thesis analyzed the status of internal controls ,aims to help managers to solve the problems in weakness of enterprise management foundation,unconsciousness of risk and less internal control execution,utmost ground to achieve goals,ensure the efficiency and effectiveness of enterprises,promote the whole management level.