Essay代写：Risk management of enterprise internal control－r51due

下面为大家整理一篇优秀的essay代写范文- Risk management of enterprise internal control，供大家参考学习，这篇论文讨论了企业内部控制的风险管理。在经济全球化中，我国经济虽然发展迅速，但是依然处于初步发展时期。许多国内企业的治理机构还是沿袭传统的模式，发展停滞不前。其体现在许多企业的经营管理机构是以经营管理者的主观意识为主导，这不仅使得企业内部的风险管控机制得不到有效运作，还抑制了企业的科学高效发展。如果企业内部风险管理控制机制不完善，将直接导致企业面临亏损。

In order to ensure the stable development of enterprises and improve the internal management level, a perfect internal control supervision system should be constructed. However, for most enterprises in China, there is no perfect internal control system. First, some enterprises just according to the operating conditions to set up the part of the internal control management system, but there is a certain difficulty in implementation, due to the lack of corresponding management and supervision, lead to internal control system cannot play its real role. Second, there is a part of the enterprise did not fully understand the significance for the development of the enterprise internal control mechanism, and had not been set up professional enterprise internal control management department, which makes the enterprise internal control risk problems.

In our country and the world economy closely linked, against the background of import and export trade, the more the more domestic enterprises in the face of market competition is more intense, the pressure also increase, the risk factors associated with more and more complicated. However, some enterprises still focus on the financial risk, but ignore the management of risk, and the risk control consciousness is very weak. There are also companies that have started to use derivatives of finance to hedge and avoid risks, to avoid big swings in exchange rates or to buy raw materials for unstable prices. But they do not have the right knowledge of the risks of financial derivatives, and they are likely to make bigger losses. Because financial derivatives can withstand risks, they can also expand them indefinitely.

In the economic globalization, China's economy is developing rapidly, but our country is still in the primary stage of socialism. Many domestic corporate governance institutions still follow the traditional pattern and stagnate. Its embodiment in many enterprise operation and management organization based on the subjective consciousness of the management as the leading factor, this not only makes the enterprise internal risk control mechanism is not effective, also inhibits the scientific and efficient development of the enterprise. If the internal risk management control mechanism is not perfect, it will directly cause the enterprise to face loss.

Establishing and improving the internal control mechanism can guarantee the independence of the internal control mechanism. In general, the internal governance structure and corporate risk management department to conduct a comprehensive optimization, improve enterprise management level and operation efficiency, and to better serve the enterprise risk management. In addition, we should combine the actual situation of the enterprise, construct a perfect internal legal environment, and provide legal guarantee for the risk management of enterprise internal control.

Advanced enterprise management concept is helpful to efficiently control the internal risk management work, is accompanied with the benefits and risks of enterprise, enterprise risk management not only directly affects the enterprise risk and culture, has direct effects on enterprise's overall revenue. In theory, the enterprise's risk management concept mainly includes the prediction, evaluation, identification and countermeasures of risk. In general, the enterprise the management of the staff must have the consciousness of hardship together, setting up enterprise risk management concept, fully understand the enterprise will face the risk in the process of development, and make timely to risk prevention, so as to ensure that enterprises survive in the market and? L show. This can be from the enterprise internal control application guide 5 - corporate culture get the hint, in the guide content emphatically put forward the construction of enterprise culture, and awareness of enterprise internal risk control can be incorporated into enterprise culture, can better guarantee the staff participation, to put the entire enterprise internal risk control.

In order to strengthen the internal risk supervision, improve the quality of enterprise risk management. First of all, we should establish a sound internal audit management system, improve the integrity and authority of internal audit work, and implement the audit management system into the enterprise management work. Also, will be closely integrated, audit system and risk management on the basis of risk, build perfect mechanism of internal audit, let the auditor to participate to the risk of enterprise diagnosis, risk management and risk control work, such not only can improve the matching degree of audit work and practical work, at the same time also can improve the overall management level of enterprises and quality.

This point can refer to the internal control application guide no. 15 - the overall budget. It covers three aspects: budget preparation, budget implementation and budget assessment. Budgeting has four content, including article 5 explicitly put forward to establish and improve the system of budget work, clear compilation basis, programming, compiling method, etc, to ensure reasonable, procedures, methods, appropriate budgeting based on science, avoid too high or too low budget indicators. Budget implementation of strengthening the management of the budget implementation, the budget index decomposition methods, the examination and approval authority and the request budget, budget execution situation report, etc., implement the responsibility system for budget implementation, to ensure that the budget rigidity, strict budget implementation requirements. The main content of the final budget assessment is to set up a strict budget implementation assessment system, to carry out the assessment of all budget implementing units and individuals, and to effectively reward and punish.

The concept of risk management is a overall understanding of enterprise risk, needs to be within the enterprise staff's mutual recognition, can timely find the existence of the risk in their entirety, and make an accurate assessment of cope with reasonable solution is given. This requires all the staff of enterprises should correctly understand the risk management, through a variety of different ways, to stimulate and remind the risk awareness of employees, at the same time tell employees business uncertainty and the consequences that may occur in the process, forcing employees to crisis and risk awareness, and then found in peacetime work, management of risk, and report in time.

Based on the study of enterprise internal control risk management mechanism, to our country enterprise at present about the problems, analyses the purpose and importance of the subject, and puts forward some feasible Suggestions for last question. In this paper, although there is a lack of in-depth theoretical foundation and some other defects, I sincerely hope that this article can help many enterprises in the market in the face of risks.

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