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由于国内企业市场化的起步相对较晚,在市场风险方法工作的认识和措施上存在着很大的缺陷和不足,导致了企业在如今日益紧张的宏观经济环境下面临着资金、资产、经营上的巨大风险。随着内部控制制度在企业管理体系中的不断确立,如何通过内部控制管理体系的建设有效地防范企业在市场环境中面临的未知风险,已经成为了当前企业管理中生死攸关的问题。本文从企业风险管理视角出发,对企业内部控制制度的实施与应用进行展开了进一步的探讨。
Due to the relatively late start of the marketization of domestic enterprises, there are great flaws and shortcomings in the understanding and measures of the market risk method work. As a result, the enterprises are confronted with capital, assets and operations under the increasingly tense macroeconomic environment. The huge risk. With the continuous establishment of the internal control system in the enterprise management system, how to effectively prevent the unknown risks that enterprises face in the market environment through the construction of the internal control management system has become a vital issue in the current business management. This article from the perspective of enterprise risk management, the implementation of the enterprise internal control system and application of further discussion.