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Research on enterprise internal control based on risk management

Rui Gao


with the continuous development of economy, more and more enterprises begin to pay attention to the internal control of
enterprises, but also realize the importance of risk management. However, due to the late start of the research on internal control in China,
there are still many imperfections in the establishment of the internal control system, which makes the internal control not fully play its role.
This paper fi rst explores the relationship between internal control and risk management, then discusses the problems existing in the risk
management of enterprise internal control, and fi nally puts forward the strategy of establishing a risk-oriented internal control system, and
puts forward some suggestions for the construction and improvement of the internal control and risk management system.


risk management; Enterprise; internal controls

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Included Database


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goals [j]Accounting research, 2007, 12:51-54

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accounting, 2011 (3):3-6

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as an example [j]Traffi c accounting, 2018, (07)

DOI: http://dx.doi.org/10.18686/modern-management-forum.v7i5.8585