基于风险管理的企业内部控制研究

随着经济的快速发展,企业在激烈的市场竞争中不断进步,但是企业也时刻面临着各种风险,基于风险管理的企业内部控制是当前企业发展所必须进行的一项重要工作,在企业发展中内部控制和风险管理是紧密联系的。本文主要分析了内部控制和风险管理之间的关系、我国企业在风险管理情况下的内部控制现状、以及如何构建风险管理的企业内部控制模式。

A Research of the Internal Control of Enterprises Based on the Risk Management

With the rapid development of economy,enterprises are constantly advancing in the fierce market competition,but enterprises are faced with various risks at any time. Internal control of enterprises based on risk management is an important work that currently enterprise development must do,internal control and risk management are closely related in enterprise development. This paper mainly analyzes the relationship between internal control and risk management,the internal control status of Chinese enterprises under the risk management condition,and how to construct the enterprise internal risk management control mode.