企业内部控制与企业财务风险关系的研究

摘要
随着经济全球化的发展，企业之间的竞争越来越激烈，我国企业也开始面临越来越严峻的挑战。企业财务风险管理对于企业的作用日渐突出，加强企业财务风险防范，增强抵御风险的能力，对于促进企业自身的发展有着重大的意义。企业的内部控制与企业的财务风险之间的关系密切相关，严格的内部控制制度能够有效地规避企业的财务风险，促进企业的发展。本文主要从企业内部控制与财务风险存在关系的角度出发，阐述企业内部控制严谨性对财务风险和提高企业效益的影响，并针对相关企业案例证实企业的内部控制与财务风险之间存在着密切的关系，结合目前的宏观经济形势和经济政策，论述如何加强企业的内部控制，提出降低企业的财务风险提出有效的措施。

关键词：内部控制；财务风险；密切性；措施
 
The study for the relationship of internal control and financial risk
ABSTRACT
With the development of economic globalization , more and more intense competition among enterprises have begun to face increasingly serious challenges .Enterprise financial risk management for the enterprise have become increasingly prominent role , enhance corporate financial risk , and enhance the ability to resist risks , have great significance for promoting their own development . The close relationship between internal control and financial risk related to strict internal control system is able to effectively avoid financial risks and promote the development of enterprises .In this paper ,there is a relationship point of view from the internal control and financial risk on the internal control of the rigor of the impact of financial risk and improve enterprise efficiency , and related business case confirmed that the company’s internal control the financial risk that exists between the relation , combined with the current macroeconomic situation and economic policy , on how to strengthen the internal controls proposed to come up with effective measures to reduce financial risk.

Key Words: internal control ; financial risk ; close relationship ; measures

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