论企业内部控制与风险管理（On enterprise internal control and risk management）.docVIP

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论企业内部控制与风险管理（On enterprise internal control and risk management）.doc

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论企业内部控制与风险管理（On enterprise internal control and risk management）

论企业内部控制与风险管理（On enterprise internal control and risk management） On enterprise internal control and risk management Abstract: This paper mainly introduces the internal relations of the internal control and risk management and the future anti war. Based on the two report of American COSO Committee on internal control and risk management, the relation and difference analysis and comparison of internal control and risk management, points out that the internal control will be extended to more comprehensive risk management. Key words: internal control; risk management; development 1 internal relationship between internal control and risk management 1.1, under the risk oriented internal control concept, risk management will become the key to the development of the organization With the advent of the era of risk management oriented internal control, focus on the work of internal control is changed, modern internal control not only pays attention to the traditional internal audit, pay more attention to effective risk management mechanism and corporate governance. Under the concept of risk oriented internal control, risk management has become the key to organizational development, and the focus of internal control is not only testing control, but also the methods to confirm risk and test management risk. Because of its own characteristics, the internal control has some advantages in risk management. The internal control mechanism and the personnel familiar with the situation of the unit, to understand the risks that the enterprise faces more; the internal control is the enterprise internal organization and staff members, their interests with the enterprise development, and is closely related to enterprise risk prevention, have a strong sense of responsibility to realize the goal of enterprise; independence of internal control mechanism which is different from the other risk management departments, supervision departments as high level, the risk assessment opinion report dire