摘要
企业内部控制与风险管理贯穿于企业经营发展的全过程。提升内部控制与风险管理能够确保企业的经营发展处于稳定健康的经营状态,对企业发展战略和经营目标的准确落实和促进企业经济效益的稳步提升都具有非常关键的现实意义。因此,企业在实际经营发展的过程中应提高对内部控制和风险管理的重视程度并优化完善相关制度机制,以此促进企业实现高质量发展。针对企业内部控制与风险管理问题进行探讨研究,有助于及时发现相关问题并予以有效解决,进而提升企业综合管理水平和风险控制能力。基于此,文章就企业内部控制与风险管理存在的问题以及如何优化内部控制与风险管理的路径方法进行探究,为企业提升内部控制与风险管理效果提供参考和支持。
Internal control and risk management of enterprises run through the whole operation of enterprises.The promotion of internal control and risk management can ensure the stable and healthy operation of the enterprise,which is of great practical significance to the accurate implementation of the development strategy and business objectives and the steady improvement in the economic benefits of the enterprise.Therefore,in the actual operation,enterprises should pay more attention to the internal control and risk management and improve relevant institutional mechanisms to promote enterprises to achieve high-quality development.Research on internal control and risk management is helpful to find relevant problems in time and solve them effectively,so as to improve the comprehensive management level and risk control ability of enterprises.Based on this,the paper explores problems of internal control and risk management in enterprises and how to optimize the path of internal control and risk management to provide references and support for enterpris es to improve the effect of internal control and risk management.
作者
王蓉佳
WANG Rongjia(Hangzhou Harmony Taxi Service Management Co.,Ltd.,Hangzhou 310000,China)
出处
《商业观察》
2023年第24期77-81,共5页
BUSINESS OBSERVATION
关键词
内部控制
风险管理
信息系统
internal control
risk management
information system
作者简介
王蓉佳(1990-),女,中级会计师,研究方向:内部控制、风险管理。
