一、健全内控,防范风险1.建立、健全内部控制机制。有色金属企业要对企业内部环境、风险评估、控制活动、信息与沟通和内部监督等方面进行内部管控的评估和检测,并通过构建比较完善的内部控制体系、修订企业内控制度和动态监控制度等,形成对企业经营风险的事前预防、事中控制和事后评价。2.积极防范价格风险。有色金属价格波动通常较为剧烈,企业应采用套期保值等手段平抑价格风险,同时应尽可能与下游行业签订 First, improve internal control and prevent risks 1. Establish and improve the internal control mechanism. Non-ferrous metal enterprises should evaluate and test the internal control of the enterprise’s internal environment, risk assessment, control activities, information and communication and internal supervision, and revise the internal control system and dynamic monitoring system of the enterprise by establishing a relatively complete internal control system , The formation of an enterprise before the prevention of business risks, things control and ex post evaluation. 2. Actively guard against price risk. Non-ferrous metal price fluctuations are usually more intense, enterprises should use hedging and other means to stabilize the price risk, at the same time as far as possible with the downstream industry signed