The Research Of Enterprise Risk Control Management Based On Intelligent Closed Loop Control

With the large-scale enterprise and the group,how to centralized control,how to improve management efficiency,how to reduce operational risks and other issues become increasingly prominent.In the current national regulatory requirements and market environment,the enterprise risk internal control work has also put forward new requirements.Because of the large number of subordinate enterprises,decentralized management objectives and inconsistent management standards,the overall risk internal control work has not formed a unified management system,and the original management methods are artificial manual control,It is difficult to complete the whole process of control feedback quickly and accurately,the information asymmetry,discontinuous,inefficient,manual control of the very low accuracy,management can not achieve an effective closed-loop,great potential risks.Through the deep analysis of the extension and guidance of the control theory to the modern management,this paper combs the internal control management system of the enterprise risk through the intelligent closed-loop control management model(IMFMC model),combining with the enterprise strategy,management and management,etc.,to form a unified closed-Management standards,in the closed-loop management on the basis of the integration of management and control through the design of a comprehensive risk management system,including the establishment of risk control objectives,the establishment of early warning index system,the daily internal control evaluation test,internal control defects rectification tracking,View and analysis,and so on,the risk of internal control work to integrate and manage to improve the risk management information in the various functional departments and business units between the integration and sharing.This study satisfies the requirements of internal risk management of business nodes and meets the requirements of risk management in the whole enterprise and cross-functional departments and business units.After the implementation of the platform,the enterprise management of the response to the rapid increase from the original manual control into automatic control,a single internal control evaluation time-consuming from the original 2-3 months shortened to 15 days,internal control evaluation From the original year to carry out a adjustment for the first quarter to carry out a frequency increased by 4 times the external audit found that the internal control defect rate from the original 35%to 6.7%.Management efficiency and accuracy increased significantly,the defects of the rectification and feedback to form an effective management of closed-loop,thereby improving the overall internal control and risk management efficiency and level of corporate risk prevention and control capabilities increased significantly.With the deepening requirements of the regulatory bodies on the risk internal control information requirements of the state-owned group enterprises,the closed-loop management of the whole process of control and control of the group enterprise risk internal control has a common reference and guidance significance for such group enterprises.