在全球市场经济一体化的背景之下,企业经营管理需要面临极为复杂多变的状况,不仅充满机遇,更要面对风险。本文将通过分析税务风险及企业内部控制的特征,探索税务风险与企业内部控制的内在联系,提出针对税务风险与内部控制的建议,争取做到及时发现税务风险,加强企业内部控制,努力减少经营损失。 In the context of the global market economy integration, business management needs to face a very complex and volatile situation, not only full of opportunities, but also to face the risk. This article will analyze the tax risk and the characteristics of the internal control to explore the inherent relationship between tax risk and the internal control of the enterprise and put forward some advice on the tax risk and internal control so as to find out the tax risks in a timely manner and strengthen the internal control of the enterprise so as to reduce the operation loss.