The Research On Total Risk Management System For Internal Control Of Sgdl Com Ltd.

As the era of global economic integration, enterprises are facing increasing competitive pressure, and various uncertain factors are raising gradually, so enterprises are facing all kinds of risk. In order to achieve the maximum security, risk management apply the most reasonable method through the analysis of risk identification, measurement, and effective control of risk. The establishment and improvement of risk management system of SGDL has become a pressing matter in the situation.The paper mainly has analyzed the fundamental problem of the existing risk management of SGDL based on the internal control, risk and risk management theory, and found out and the causes of the problem.Then plan to construct the risk management system of SGDL based on the internal control, and to design the basic condition of the establishment of risk management system, that is the risk management objectives, organization, professional team and culture four aspects; To ensure the effective operation of the risk management system of SGDL,the overall work planning for the first to establish risk management system is the implementation of the risk of SGDL "people management" and "always in the tube" and the establishment of risk management standards. The next step is to form the risk list through risk identification and classification in the overall work planning guidance. And then to establish the internal control system based on risk list. Next step is to carry out the responsibilities of the risk management. Then need to make a comprehensive, three-dimensional system to ensure the risk management responsibility realized and prevent the risk management as a formality. The next step is formed the long-term mechanism and the dynamic risk management cycle of the system. To ensure the implementation of risk management system, the measures including the principles of organization, the transition of the propulsion mechanism, incentive mechanism, risk management culture and the construction of information system. Finally, the paper is summarized and put forward the prospects for the future. Then the risk management of SGDL based on the internal control is initially established.The article discussed the problems of the construction of the risk management system of SGDL based on internal control. The purpose is to merging the risk management into every link of enterprise production and management, and to make the risk management system into effect, and to improve the construction of enterprise internal control further, and to improve the level of risk management, and eventually to provide reference of the scientific and effective risk management system.