企业集团加强内部控制与全面风险管理,关系到国有资产保值增值和企业健康、持续以及稳步的发展,这是一项十分重要的工作。基于此,从分析了内部控制与全面风险管理之间的关联与差异,从改善企业经营管理水平、增强企业竞争力、提升企业发展速率的角度,本文重点分析了内部控制与全面风险管理控制方面的节点实践和问题改进。 The strengthening of internal control and overall risk management by enterprise groups has a bearing on the preservation and appreciation of state-owned assets and the healthy, sustained and steady development of enterprises. This is a very important task. Based on this, from the analysis of the correlation and difference between internal control and total risk management, from the perspective of improving the level of enterprise management, enhancing the competitiveness of enterprises and enhancing the rate of enterprise development, this paper analyzes the aspects of internal control and comprehensive risk management control Node practice and problem improvement.