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随着全球经济一体化程度的加深,市场竞争加剧,企业面临的经营环境日趋复杂,经营风险、财务风险也呈现出前所未有的特征。如何加强内部控制,做好风险管理是现代企业管理经常提到的内容。本文从企业实行风险管理的必要性出发,首先总结目前我国企业实行风险管理的模式和主要特征,并集中分析风险管理现状和管理过程中存在的问题,进而做出一些关于如何加强风险管理,完善内部控制制度建设的思考。
With the deepening of global economic integration and intensified market competition, the business environment faced by enterprises is becoming more and more complicated. Business risks and financial risks also show unprecedented characteristics. How to strengthen internal control and do a good job of risk management are often mentioned in modern enterprise management. Based on the necessity of enterprise risk management, this paper first summarizes the current models and main features of risk management in our country, analyzes the status quo of risk management and the existing problems in management process, and then makes some suggestions on how to strengthen risk management and improve Reflections on the Construction of Internal Control System.