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随着我国医疗事业的快速发展,医药企业也迎来了更大的发展空间。但是医药企业在实际生产经营过程中受市场因素的影响其财务风险呈一定上升趋势。因此,如何有效规避财务风险成为当前医药企业必须要重视的管理课题。本文从我国医药企业的发展与经营现状出发,以企业内部控制为视角,分析了医药企业财务风险管理中存在的问题,并提出了相关防范措施。
With the rapid development of medical cause in our country, pharmaceutical companies also usher in more room for development. However, in the actual production and operation process, the financial risks of pharmaceutical enterprises are on the rise due to market factors. Therefore, how to effectively circumvent the financial risk has become a management issue that pharmaceutical companies must pay attention to at present. Based on the current situation of the development and operation of pharmaceutical enterprises in our country, this paper analyzes the existing problems in the financial risk management of pharmaceutical enterprises from the perspective of the internal control of the enterprises and puts forward the relevant preventive measures.