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在当前形势下,我国大部分企业内部控制的风险管理机制还存在着诸多问题,这些问题严重影响着企业的发展,因此,探究企业内部控制中的风险管理机制在一定程度上有利于企业不断的完善自身,文章主要从企业内部控制的风险管理机制中存在的问题进行分析,探讨了如何完善企业内部控制的风险管理机制的措施与对策,为促进企业内部控制的风险管理机制的发展提供参考。
Under the current situation, there are still many problems in the risk management mechanism of most enterprises’ internal control in our country. These problems have a serious impact on the development of the enterprises. Therefore, exploring the risk management mechanism in the internal control of the enterprises is conducive to the continuous Improve itself, the article mainly analyzes the existing problems in the risk management mechanism of internal control of the enterprise, discusses measures and countermeasures to improve the risk management mechanism of internal control of the enterprise, and provides reference for promoting the development of the risk management mechanism of internal control.