In modern society, the market environment is increasingly complex, and risks are everywhere in the economic field. Enterprises, as market subjects, face the challenges of legal risks and emergencies all the time in their business activities to achieve their goals. Risk control is the lifeline of enterprise internal control, enterprises should focus on the construction and improvement of risk control system, in order to filter and resolve risks.

Why carry out enterprise risk control system construction?

"In the transaction, risk control is always the first, and throughout the whole process of the transaction", it can be seen that a complete enterprise risk control system framework is crucial for enterprises, it is like the railing on the pedestrian bridge in the city, usually no one will pay attention to, once the railing is removed, the lack of this barrier will immediately make pedestrians scared, no sense of security at all.

At present, many enterprises have two misunderstandings about the construction of risk control system. One is to pay attention to only one risk point while ignoring other risk points. For example, they only pay attention to the risk points in financial management while ignoring other risks such as legal risk and equity instability. The other is that the risk control system is established at the initial stage, but it is not updated for a long time, resulting in the risk control system cannot adapt to the changes of the external business environment and laws and regulations. The emergence of these two misunderstandings is not conducive to the long-term development of enterprises.

A mature enterprise cannot do without a perfect risk control system. The goal of enterprise management is to maximize the value or income of the enterprise, which means that if it wants to achieve high profits, it will inevitably face high risks, and the enterprise will face the maximum risk at this time. Therefore, it is necessary to effectively identify and control the maximum risk. In order to achieve the purpose of enterprise management, a comprehensive consideration of all kinds of risk points that appear or may appear in the process of enterprise development can help resolve the crisis in enterprise operation and development.

What is the scope of enterprise risk control system?

According to the specific scope of the risk control system, the risk control system can be roughly sorted out into four aspects: process links, control objectives, responsibility subjects, and risk management elements. A complete understanding of the connotation of the risk control system itself can help enterprises gradually eliminate the above two misunderstandings and improve the establishment of the risk control system.

What are the key points of building an enterprise risk control system?

On the one hand, the enterprise risk control system must be established on the basis of closely following the regulatory dynamics. Enterprises should firmly grasp the regulatory focus and direction of the regulatory authorities, accept the macro-control of the regulatory authorities, and meet the regulatory requirements, so as to prevent enterprises from violating laws and regulations and relevant regulatory rules in the operation process and avoid unnecessary penalties.

On the other hand, with the transformation, upgrading, innovation and development of enterprises, the internal and external environment faced by enterprises is unprecedentingly complex. Therefore, scattered and immature risk response should be transformed into corporate practices and systems, so that risk control measures can be quickly taken in the face of sudden risks, which is a mature enterprise risk control system.

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With the development of The Times, the relationship between enterprises is getting closer and closer, and the influence between each other is becoming more and more far-reaching. The establishment and improvement of the respective enterprise risk control system is not only conducive to the healthy development of the respective enterprises, but also conducive to the stability of the industry order of the enterprises. Enterprise development depends on strategy, and enterprise strategy determines the direction of the enterprise. Perfect risk control system is the basis and important guarantee for realizing enterprise strategic goals. Through the establishment of a sound risk control system and internal control system, enterprises can effectively improve their risk prevention capabilities, and enable internal employees to perform their duties, so that each employee can fully reflect their own value, identify with the corporate culture and concept, so as to further improve operating efficiency and realize the high-level operation of the enterprise management system.