| In the first half of 2018,China's macroeconomic fundamentals remained basically stable against the background of dealing with China-US trade frictions abroad and resolving major risks internally.With the diversification and complexity of the international and domestic economic situation,China's real economy is facing both opportunities and challenges.On the one hand,economic growth is worrying,domestic demand is weak,the China-US trade war has escalated again and again,the survival of entity enterprises and export enterprises is difficult,and the economy shows signs of deterioration.Second,there have been some new changes in demand in the near future,with serious divergences in the market,a sharp rise in pessimism and strong risk aversion among enterprises and countries.Third,in order to maintain sufficient liquidity,the central bank has three directional downgrades,but the results are not obvious,the real economy,especially private enterprises because of the capital chain cut-off,difficult to move,risk of default between enterprises is increased,and international and domestic enterprises to establish a sound risk management and internal control is imperative.The same is true for various industries and software enterprises.Internal control and risk assessment of software enterprises have become an important issue for enterprises to study in depth in the new era.Firstly,the background and significance of the topic was analyzed in this paper,and the theory of risk management and internal control and the integration of risk control in software enterprises at home and abroad was deeply studied and researched.Secondly,the specific situation,typical cases and other problems of HX company was deeply analyzed,trying to find out the root causes of these problems.It is found that,on the one hand,some risk management was implemented,but not comprehensive,and internal control wasn't in good function.On the one hand,some business links have internal control,but risk management is not systematic.In addition,there is no effective link between risk management and internal control.And comprehensive risk management,"risk control integration" management wasn't implemented.Thirdly,In view of the existing problems,how to establish a risk control system to avoid the difficulties and losses caused by loopholes in risk control management to the operation of the company and the realization of organizational goals was deeply analyzed in this paper.It is found that to carry out the risk control integration management and comprehensive risk management,to optimize the management structure,to involve all staff in the construction of "risk control integration",to carry out comprehensive risk prevention around the full value chain of enterprise operation can avoid the above risk.At the same time,HX software should take its own IT development advantages,plug the "Internet +" wings for "risk control integration",to improve the efficiency of risk control management,to reduce risk losses and costs,and the negative impact of human errors on risk control management.Finally,the construction process of "risk control integration" was summarized in this paper.It is imperative for an enterprise to build a "risk control integration" system.The risk management and internal control construction can not only promote the enterprise to better carry out risk management,but also prevent and reduce the occurrence of risk events and control risk costs.It can facilitate enterprise economic growth and achieving business objectives,the "integration of risk control" construction is conducive to avoid the emphasis on a single area and ignore another area of risk control leakage,from macro to micro complement each other.At the same time,the limitations of the study and the direction of the next study was considered in this paper,because the internal and external business changes at any time,risk control management must adapt to this change,in order to identify risks and prevent risks timely and accurately,and serve the enterprise objectives. |
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