An Empirical Study on Internal Control and Risk Management of Enterprises

May 2008 and April 2010, the Ministry of Finance, the Insurance Regulatory Commission, the CBRC, the SFC and the Joint Audit Commission issued the “Enterprise internal control basic norms”, “enterprise internal control supporting guidelines”, is our country began to attach importance to strengthen internal control of the construction milestone. With the continuous development of society, our country not only strengthens the construction of internal control, but also realizes the importance of internal control. China’s emergence of a group of companies with worldwide influence, such as Oppo, Huawei, ZTE, these enterprises behind the booming, in the overseas market active layout, for the Chinese enterprises to win a place. However, most of China’s enterprises have not formed the system, do not have the corresponding scale effect, also did not realize the whole scientific operation and scientific management, compared with foreign enterprises still have a greater space for rise. How to reduce internal and external pressure by reducing inner control and risk management is the content of this paper.

Keyword: Internal control, Risk Management Enterprises.