基于风险管理理念的中小企业内控现状及改进对策

内部控制是实现企业管理目标的过程,它贯穿于企业经营活动的各个方面。企业管理的重要内容之一就是建立风险预警、评估系统,分析各种风险的类型和程度,并采取相应的控制措施。面对日益激烈的市场竞争,中小企业要想立足并不断发展壮大,完善企业的内部控制制度建设,提高企业的风险管理水平,已成为当务之急。

Internal Control Situation and Suggestions in Small and Medium Enterprises Based on the Idea of Risk Management

Internal control is a process to realize the management target of a company. It exists in every aspect of enterprise activity. One of important contents in enterprise management is establishment of risk warning and evaluation system to analyze the type and level of the risk and then find appropriate measures. In order to gain a place and grow in the keen market competition, it is urgent for small and medium enterprises to consummate their internal control system step by step and promote its level of risk management.