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全球化经济发展下,企业之间的竞争越来越激烈,一旦金融危机的出现会波及全球。当今,我国企业开始面临着越来越激烈的挑战,因而,增强抵御风险的能力,加强财务风险的防范,对企业自身发展的提高具有重要意义。内部管理控制的加强,有利于防范财务风险,实现企业的健康发展。文章就国有企业内控管理进行研究,分析财务风险,并对加强国有企业内控管理、防范企业财务风险提出几点切实可行的建议,促进国有企业健康发展。
With the development of global economy, the competition among enterprises is getting more and more intense. Once the financial crisis occurs, it will spread to the whole world. Nowadays, Chinese enterprises begin to face more and more intense challenges. Therefore, enhancing the ability to resist risks and strengthening the prevention of financial risks are of great significance to the development of enterprises themselves. The strengthening of internal management control is conducive to preventing financial risks and realizing the healthy development of enterprises. The article studies the internal control of state-owned enterprises, analyzes the financial risks, and puts forward some practical suggestions on how to strengthen the internal control of state-owned enterprises and guard against the financial risks of the state-owned enterprises so as to promote the sound development of the state-owned enterprises.