随着我国加入WTO以后,世界经济对我国经济产生的巨大的冲击。企业要想面对这些挑战而立于不败之地就必须首先做好企业内部的相关工作,其中风险管理和企业内部控制就是极其重要的部分。本文从风险管理的角度来谈谈谈企业内部控制,分析目前我国企业存在的问题,并提出几点对策。 With China’s accession to the WTO, the world economy has had a huge impact on our economy. Enterprises in order to face these challenges and invincible, we must first do a good job within the enterprise related work, including risk management and internal control is an extremely important part. This article from the perspective of risk management to talk about the internal control of enterprises, analysis of the current problems in China’s enterprises, and put forward some countermeasures.