试论企业内控管理与财务风险防范

现代社会环境下的企业面临着诸多发展壮大的机遇,也身处越来越激烈的市场竞争当中。想要在众多竞争的企业中脱颖而出,做好内部控制管理和加强财务风险防范十分必要。为了更好地发挥企业内控管理与财务风险防范的重要作用,论文结合目前企业在内控管理与财务风险防范上存在的问题,探讨了如何做好企业内控管理与财务风险防范,旨在通过重视和加强内控管理与财务风险防范工作,为企业健康发展保驾护航。

Discussion on Internal Control Management and Financial Risk Prevention in Enterprises

Under the modern social environment,enterprises are facing many opportunities of development and expansion,and also in the increasingly fierce market competition.In order to stand out in many competitive enterprises,it is necessary for enterprises to do a good job in internal control management and strengthen financial risk prevention.In order to give full play to the role of internal control management and financial risk prevention of enterprises,combined with problems existing in the internal control management and financial risk prevention of enterprises,this paper discusses how to do a good job in the internal control management and financial risk prevention of enterprises,aiming to protect the healthy development of enterprises by paying attention to and strengthening the internal control management and financial risk prevention.