内部控制是企业日常管理的重中之重,企业财务风险管理水平的高低是企业内部控制水平的基本体现。笔者在本文中结合多年参与企业管理工作的经验对企业内部控制和企业财务风险之间的关系进行了分析,探讨了企业建立有效的内部控制制度来防范财务风险的必要性,最后提出了以财务风险防范为导向的内部控制体系的几点措施,希望对提高企业管理水平提供一些有益的参考。 Internal control is the top priority of the daily management of the enterprise, and the level of the enterprise’s financial risk management is the basic embodiment of the internal control level of the enterprise. In this paper, the author combines many years of experience in enterprise management work on the relationship between corporate internal control and corporate financial risk was analyzed to explore the establishment of an effective internal control system to prevent the need for financial risk, and finally proposed to financial Risk prevention-oriented internal control system of several measures, hoping to improve the level of business management to provide some useful reference.