Optimization Of The Internal Control System Based On Risk Management

With the continuous advance and deepen the reform of state-owned enterprises, and enterprises to take measures to strengthen risk controls to ensure that the aspirations of state-owned assets is very urgent. However, due to the presence of state-owned enterprises on certain deficiencies in institutional mechanisms, corporate governance structure does not fully play its due role, the internal control system is not perfect, especially in the face of the current high incidence of corruption in all areas of the country, how to strengthen risk control, improve their management level, improve the internal management, has become an important issue of state-owned enterprises to survive and develop.Domestic enterprises have realized that strengthening internal control is an important means to control risk through internal control and management from Western model, the formation of the internal control basic mode of domestic enterprises. Although there are still many problems in the specific implementation and use, however, more and more companies realize that only continue to strengthen internal control and optimization of the internal control system in order to improve enterprise management, reduce operational risk, ensure business strategy goals.In this paper, domestic state-owned enterprises as the research object, risks exist due to lack of internal control system and cause control problems. Mainly the status of the internal environment and internal control systems use technical methods for analysis and diagnosis, design of the internal control system optimization. Through case studies can be found in the design of the internal control system of enterprise management and risk control, has a very important significance.