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风险管理与内控的水平直接关系到企业在行业竞争中的位置,决定了企业拥有的竞争实力。为了完善内部控制,企业应当从根源入手来管理日常经营的风险,做好全面的风险管理。对于企业管理而言,有必要明确全面风险管理的特征和思路;结合企业内部控制的现状,探求风险管理的新思路。本文对此进行探讨。
The level of risk management and internal control is directly related to the position of the enterprise in the competition of the industry and determines the competitive strength owned by the enterprise. In order to improve internal control, enterprises should start from the root causes to manage the risks of daily operations, and conduct a comprehensive risk management. For enterprise management, it is necessary to clarify the characteristics and ideas of comprehensive risk management. Based on the status quo of internal control, a new idea of risk management is explored. This article discusses this.