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就目前市场经济环境来看,内部控制是衡量现代企业管理控制的重要指标,国有企业所拥有的特殊性使得内部控制对其来说的更加重要。在企业日常管理中风险会带来潜在的损失,对企业的运营产生影响。现文章主要针对风险管理下国有企业内部控制模式的建设进行研究。
As far as the current market economy environment is concerned, internal control is an important indicator to measure the management control of modern enterprises. The particularity owned by state-owned enterprises makes internal control more important to them. Risks in the day-to-day management of an enterprise can bring about potential losses and affect the operation of an enterprise. The present article mainly studies the construction of internal control mode of state-owned enterprises under risk management.