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随着社会主义市场经济的迅猛发展,企业的发展风险也越来越大,因此做好企业的内部控制就显得尤为重要。本文从我国企业的实际情况出发,通过对企业内部控制和风险管理的关联进行分析,发现企业内部控制中存在的问题并提出合理化的建议及对策,为企业加强自身的内部控制提供一定的借鉴意义。
With the rapid development of the socialist market economy, the risk of the development of enterprises is also growing, so it is particularly important to do well the internal control of the enterprises. Based on the actual situation of the enterprises in our country, this article analyzes the relationship between the internal control and risk management in enterprises, finds out the problems existing in the internal control of the enterprises and puts forward the suggestions and countermeasures of rationalization so as to provide reference for the enterprises to strengthen their own internal control .