Enterprise Internal Control from the Perspective of Risk Management

摘要

The global financial crisis has brought unprecedented challenges to the existing risk management model. The actual course of business, risk management and internal control are inextricably linked. Starting from the evolution and development process of risk management and internal control, the article analyzed the relationships between risk management and internal control, pointing out the problems in the enterprise risk management, and then proposed new mechanisms for constructing a comprehensive risk management of internal control.