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本篇文章首先对构建内部控制体系的作用进行阐述,从内部控制机制不完善、风险管理意识偏低、企业监管力度不高三个方面入手,对我国企业内部控制存在的问题进行解析,并以当前企业面临的主要风险为依据,提出基于风险防范的企业内部控制体系的构建措施。希望通过本文的阐述,可以给相关领域提供些许的参考。
Firstly, this article elaborates the function of constructing internal control system, starts with three aspects: imperfect internal control mechanism, low awareness of risk management and weak supervision of enterprises, analyzes the existing problems of internal control in our country, The main risk facing the enterprise is based on the proposed risk prevention based on the building of enterprise internal control system. Hope that through the elaboration of this article, you can provide some references to related fields.