Research on Optimization Strategy of Enterprise Internal Control Based on Risk Management

Hong JI, Shu-yuan ZOU


With the deepening of market economy and the development of global economic integration, Chinese enterprises are faced with complex competitive pressures, and internal control plays an irreplaceable role in maintaining the healthy development of enterprises. The article is based on this understanding, first introduced the risk management and internal control of the relevance, and then to risk-oriented perspective, to internal control information disclosure as the research entry point, analysis of internal control problems, the final targeted The corresponding strategy.


Risk management, Internal control, Problem, Strategy


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