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| 新华制药内部控制与风险预警机制管理现状与对策 【摘要】社会经济持续增长下，现代企业技术水平得到了显著提升，面对复杂的市场竞争环境，加强企业内部控制，有助于提升财务管理水平，将经营风险有效消灭在萌芽阶段。加强企业内部控制和风险管理，整合企业资源，提升企业管理者对风险认知，充分履行和发挥内控管理效能，可以有效排除不良风险，为企业可持续发展营造良好的环境。通过分析企业内部控制和内部管理关系研究，可以为后续企业管理工作开展提供参考。 【关键词】企业；内部控制；风险管理 The current situation and countermeasures of Xinhua Pharmaceutical'sinternal control and risk early warning mechanism management 【Abstract】With the continuous growth of the social economy,the technological level of modern enterprises has been significantly improved. Facing the complex market competition environment,strengthening internal control of enterprises willhelp improve the level of financial management and effectively eliminate operating risks in the embryonic stage. Strengthening corporate internal control and risk management,integrating corporate resources,enhancing corporate managers’ awareness of risks, and fully performing and exerting internal control management effectiveness can effectively eliminate adverse risks and create a good environment for corporate sustainable development. By analyzing the research on the relationship between internal control and internal management of the enterprise,it can provide reference for the subsequent development of enterprise management work. 【keywords】Enterprise; internal control; risk management |
