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企业风险管理与内控建设是密不可分的两个重要环节,有利于提升企业核心竞争力,促进其实现可持续发展。因此本文从企业风险管理与内部控制出发探讨了两者的内涵关系、管理现状并制定了切实可行的风险内控管理策略,对规避企业风险、健全企业机制,促进企业实现又好又快的全面发展有重要的实践意义。
Enterprise risk management and internal control building are two important links that are inseparable from each other, which helps to enhance the core competitiveness of enterprises and promote their sustainable development. Therefore, from the perspective of enterprise risk management and internal control, this article explores the connotation, the status quo of the management and the development of a practical risk management and control strategy to avoid the risk of the enterprise, improve the enterprise mechanism and promote sound and rapid overall development of the enterprise Have important practical significance.