论文部分内容阅读
内部控制是防范企业风险的一种管理手段,可以将其分为审计防范和管理防范内部控制,不同内部控制侧重的重点也不相同。企业在长期经营和发展中难免会产生各种风险,主要及时识别并控制风险,才能给企业提供发展机会,促进企业的长期发展。本文主要对内部控制对企业风险防范的作用进行分析,希望可以给相关人员提供借鉴,促进我国企业的发展。
Internal control is a kind of management measure to guard against enterprise risk. It can be divided into audit prevention and management and prevention of internal control. Different internal control focuses on different points. Enterprises in the long-term operation and development will inevitably produce a variety of risks, the main timely identification and control of risks in order to provide enterprises with opportunities for development and promote long-term development of enterprises. This article mainly analyzes the role of internal control in preventing corporate risks and hopes to provide reference to relevant personnel to promote the development of Chinese enterprises.