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互联网+和经济全球化趋势的迅猛发展,企业伴随着新经济环境,发展也进入革新时代,种种因素导致企业面临的发展环境更加复杂、风险骤增,企业内部控制这一重要的风险管理环节也显得至关重要,加强企业内部控制,掌控好企业的风险管理成为企业发展的制高点。本文将以如何更好的推进全面风险管理在企业中应用为研究对象和最终的目标,简要的阐述风险管理和内部控制的相关理论和关系,并在此理论上从风险管理和内部控制视角总结剖析当前在企业风控中存在的难点,在前述研究成果和分析下,基于全面风险管理和内部控制的深度糅合,提出相应的提升内部控制和风险管理水平的措施,进而为提升我国企业的综合管理水平奠定良好的基础。
With the rapid development of internet + and economic globalization, the enterprises are accompanied by the new economic environment and the development is also entering the era of innovation. All these factors lead to the complex environment for the development of enterprises and the surge of risk. The important risk management of enterprise internal control It is very important to strengthen the internal control of enterprises and control the risk management of enterprises has become the commanding height of the development of enterprises. This article will be on how to better promote the application of total risk management in the enterprise as the research object and the ultimate goal of a brief exposition of risk management and internal control theory and relationship, and in this theory summary from the perspective of risk management and internal control Based on the above research results and analysis, based on the deep integration of comprehensive risk management and internal control, the paper puts forward corresponding measures to enhance the level of internal control and risk management, and in order to improve the comprehensiveness of Chinese enterprises Management level laid a good foundation.