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企业处于动荡多变激烈竞争的环境之中,为了在市场中处于优势,企业就要寻找适应这种环境的管理方法。企业风险管理是服务于企业战略的风险管理方法,利用风险管理思维方法去解决企业范围的内部控制问题,在当前的环境下,研究一套适合中国国情的企业的内部风险控制体系,将有利于企业更有效地实现经营总体目标,使企业风险管理的理念、方法等融入到企业内部控制之中,对增强企业战略发展理论具有重要实践价值。
Enterprises in a turbulent and fiercely competitive environment, in order to have an advantage in the market, companies must find ways to adapt to this environment management. Enterprise risk management is a risk management method that serves the corporate strategy. Using risk management thinking method to solve the enterprise-wide internal control problem, under the current environment, studying a set of internal risk control system suitable for China’s national conditions will benefit the Enterprises are more effective in achieving the overall goal of management, so that the concept of enterprise risk management, methods into the internal control of enterprises, enhance the strategic development of enterprises has important practical value.