摘要
当前,在我国金融市场日益复杂多变的背景下,金融企业,特别是国有金融企业的稳健经营显得尤为重要。国有金融企业在我国金融体系中占据着举足轻重的地位,其内部控制的有效性直接关系国家金融安全和社会稳定。目前,我国国有金融企业在内部控制方面存在诸多问题。因此,针对这些问题应进一步完善内部控制体系、强化风险管理体系、优化内部控制环境。这些策略的实施,有利于提高国有金融企业的内部控制水平,增强其风险防范能力,为我国金融市场的稳定发展贡献力量。
Against the backdrop of an increasingly complex and volatile financial market in China,the sta-ble operation of financial enterprises,particularly state-owned financial enterprises,has become critically important.State-owned financial enterprises occupy a pivotal position in China's financial system,and the effectiveness of their internal control directly impacts national financial security and social stability.Cur-rently,there are numerous issues in the internal control of state-owned financial enterprises in China.In re-sponse to these problems,this paper proposes a series of countermeasures,including improving the inter-nal control system,strengthening the risk management framework,and optimizing the internal control envi-ronment.The implementation of these strategies aims to enhance the internal control standards of state-owned financial enterprises,bolster their risk prevention capabilities,and contribute to the stable develop-ment of China's financial market.
作者
张芮
ZHANG Rui(School of Economics and Management,Changchun University of Science and Technology,Changchun 130013,China;Institutional Financial Business Department,Industrial and Commercial Bank of China Jilin Branch,Changchun 130061,China)
出处
《长春金融高等专科学校学报》
2025年第4期20-25,共6页
Journal of Changchun Finance College
关键词
国有金融企业
内部控制
问题
应对策略
state-owned financial enterprises
internal control
problems
countermeasures
