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随着我国改革开放的不断深入,经济状况的不断完善,在现有的社会背景模式下,现代企业也在进行着进一步的提升,企业在经营当中存在的风险问题也在不断地加大。想要将企业内部控制的内容进行针对性的完善,使用内部控制等方式进行风险管理也变成了现阶段现代企业管理中的一项关键性内容。本文在分析过程中,首先将企业内部控制以及风险关系的概念与关系进行进一步的讨论,然后将现代企业内部控制与现阶段风险管理中存在的相关问题进行分析,并根据现阶段的问题进行逐步的风险管理机制完善。
With the continuous deepening of China’s reform and opening up and continuous improvement of the economic conditions, modern enterprises are also making further improvements under the existing social background mode. The risks existing in the operation of enterprises are also constantly increasing. Want to improve the content of the internal control of enterprises targeted, the use of internal control and other means of risk management has become a key element of modern enterprise management at this stage. In the process of analysis, this paper first discusses the concepts and relations of internal control and risk relations in enterprises, then analyzes the problems existing in the internal control of the modern enterprise and the current stage of risk management, and according to the current problems The risk management mechanism is perfect.