现代企业的不断进步与发展,一定程度上使财务风险管理的重要性越来越突出,而且完善的企业内控体系的建立更是至关重要。企业要想在激烈的市场竞争中占有一席之地,就必须要增强防范财务风险的能力和水平。本文主要针对内控体系下的财务风险管理展开深入的研究,并提出几点针对性的完善对策,以供相关人士的借鉴。 The continuous improvement and development of modern enterprises make the importance of financial risk management more and more prominent, and the establishment of a sound corporate internal control system is even more crucial. Enterprises in order to occupy a place in the fierce market competition, we must enhance the ability and level of prevention of financial risks. This article focuses on the financial risk management under the internal control system to conduct an in-depth study, and put forward some targeted measures to improve for stakeholders to learn from.