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随着经济的快速发展,企业在壮大的过程中,逐渐面对了越来越多的风险,企业的任何资产、每项投资活动、每项筹资活动都处于风险之下。人们对风险的认识也在不断深化。完备的企业资本运营的风险控制体系、严密的企业内部控制机制,是企业快速发展的重要保障。本文介绍了风险的涵义,并对企业风险的内涵及内部控制进行了阐述,建立风险管理体系将有助于提升企业风险管理水平,从而创造更大的经济效益。
With the rapid economic development, enterprises are gradually facing more and more risks in the course of their growth. Any assets of the enterprise, every investment activity and every financing activity are under the risk. People’s awareness of risk is also deepening. A complete risk control system for corporate capital operation and strict internal control mechanism are important guarantees for the rapid development of the enterprise. This article introduces the meaning of risk, and expounds the connotation and internal control of enterprise risk. Establishing risk management system will help to raise the level of enterprise risk management, so as to create greater economic benefits.