Abstract

With the development of China's Market Economy, Chinese enterprises market is no

longer  confined  to  the  domestic.  However,  that  everything  has  two  sides,  enterprises  to
obtain  benefits,  at  the  same  time,  enterprises  face  more  and  more  problems  and  greater
challenges. Therefore, companies should start from themselves, truly from the source to
solve the problems, then problems and difficulties can be nipped in the bud stage. Firstly,
enterprises should establish internal control system. A sound system of Internal Controls
can  help  the  internal  staff  and  department  mutual  restraint  and  mutual  supervision,  to
reduce  or  even  eliminate  the  phenomenon  of  corruption,  So  as  to  achieve  the  business
objectives  set  by  the  enterprise.  As  the  establishment  of  the  Socialist  Market  Economic
system,  Internal  Control  plays  a  more  and  more  important  role  in  the  Business
Management.  Enterprises  effectively  use  means  of  control  and  control  methods  for  risk
management,  to  do  a  preventive  measure  to  improve  their  competitiveness,  improve  the
corporate image, to obtain greater profits.

This article focuses on the meaning of the internal control, the role of its conditions,

and analyzing the relationship between Internal Control and Risk Management, to get the
conclusion of the establishment of the Internal Control System is a necessary means of
enterprise development. And analysis of the effects of the modern Chinese Internal
Control and its defects, and to seek strategies to improve the control means and methods
and enhance their quality

Key words:

Internal Control Risk Management control methods