A Study On Enterprise Internal Environment Under The Perspective Of Risk Management

With the deepening study on the internal control, COSO framework has universalsignificance for the internal control and has attracted the attention of many researchers.Subsequently,"Enterprise Risk Management-Integrated Framework" mastery of theinternal control and risk management and take it into account when design andimplementation internal control concepts, which helps enterprises to control risk andensure normal business stability operations. Thinking about the enterprise concept ofenterprise risk management and its leaders’ when the construction the internalenvironment, broadens the definition of the internal environment, while the riskprevention is a part of evaluating the effectivenss weather the corporation achievedcorporate objectives, in risk management perspective to study the internal environmentnot only has theoretical significance but also practical significance exists.In the course of our country’s economic development, state-owned enterpriseshas played an important role in the development of China’s economic. Westrengthening the significance of China’s state-owned enterprises in order to maintainmore stable social development and ensure economic good. Control of state-ownedenterprises has relationship with the state-owned enterprise assets safe and appreciation.It is very important to investigate the current status of internal control of China’sstate-owned enterprises, enhance the concern about internal control issues and ensurethat state-owned enterprises healthy development.Paper-based risk management perspective on the status of state-owned enterprisesin Liaoning province,the internal environment to conduct research using questionnaires,using statistical analysis software to identify inadequacies of state-owned enterprises inLiaoning Province, hoping to make a few relevance and affectiveness suggestions of.This thesis is divided into five parts:The first part of the introduction, describes the research background andsignificance, methods, objectives and writing frames.The second part discusses the theory describes the risk management and internalenvironment, theoretically analyzed within the enterprise environment and internal control objectives to achieve the degree of relationship.The third part of the control theory based on the aforementioned impact on theinternal environment and internal goals to achieve the degree of research design andpropose hypotheses, linear regression model was constructed to control the internalenvironment and objectives.The fourth part empirical analysis by SPSS20.0software for statistical datasamples selected descriptive analysis and regression analysis, the empirical results.The fifth part of the conclusions and recommendations, based on the results ofempirical analysis, the analysis results are summarized conclusions, optimize andimprove the internal environment of state-owned enterprises in Liaoning province andto improve the degree of control of the business to achieve the target of suggestions,and to identify deficiencies of this article place and the prospects for the futurein-depth research.