我国企业风险管理问题及对策毕业论文

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1、我国企业风险管理问题及对策毕业论文目录摘要······································································································1目录······································································································21风险及其特征··························

2、····························································31.1风险的概念······················································································31.2风险的特征······················································································32风险管理及其对企业的

3、作用···································································42.1风险管理的概念与认识······································································42.2风险管理对企业的作用······································································43我国企业风险管理存在的问题··········

4、······················································53.1只重视内部控制设计而疏于其执行效果，使企业承担巨大风险················53.2企业风险管理组织结构不完善，缺乏可操作性·······································53.3混淆风险管理与内部控制的关系··························································53.4风险意识淡薄，忽视对企业未来的预测·

5、···············································5-63.5风险管理机构缺乏真正独立性·····························································63.6-12-过分关注内部控制细节而忽视企业风险管理··········································63.7企业风险管理与内部控制脱离·················································

6、············63.8对风险管理缺乏足够重视·································································6-73.9企业缺少必要的问责制、考核制及其相应的奖惩制度匮乏，缺少风险责任追究 ·········································································································74解决我国企业风险管理问题的对策·······

7、··················································84.1完善我国企业内部控制评价制度··························································84.2构建体现全面风险管理的内部控制新机制···········································8-94.3完善我国企业风险管理的措施····················································

8、·····9-105结论·································································································10参考文献···················································