论文部分内容阅读
随着世界经济的全球化的发展,企业在运营的过程中所需要面对的压力范围逐渐的扩展开来,如何能够在竞争激烈当中保留企业自身的优势。在面对动荡频繁的国内国际市场中,要做好企业自身的内部的风险的防范工作,对于企业的经营风险和财务风险给予同等的重视程度。本文在结合企业财务内部管理控制和企业所应对的风险的基本内涵概念分析的基础上,结合现阶段我国企业的内部控制发展的现状中存在的问题,提出企业如何通过内部控制的途径来进行企业内部的风险规避的途径,从而可以促进企业的生产经营的稳步、健康的发展,促进我国经济的平稳运行发展。
With the globalization of the world economy, the pressure range that enterprises face in the process of operation gradually expands. How to retain their own advantages in the competitive market? In the frequent domestic and international turmoil in the face of turmoil, enterprises should do their own internal risk prevention work for the business risks and financial risks given the same degree of attention. Based on the conceptual analysis of the basic connotation of the internal financial control and the risks that the enterprises are dealing with, this paper, combined with the existing problems in the current situation of the internal control development of the Chinese enterprises, proposes how the enterprises can conduct their business through internal control Internal risk avenues, which can promote the steady and healthy development of production and operation of enterprises and promote the steady development of our economy.