北美作业代写：Financial information technology security

下面为大家整理一篇优秀的paper代写范文- Financial information technology security，供大家参考学习，这篇论文讨论了金融信息技术安全。如今，金融信息技术已充分渗透入广大民众的日常生活中，我们的日常生活已经离不开金融信息技术。但是，目前金融科技信息技术中存在着一些不安全因素，如个人信息泄露、银行卡被盗刷等。这些问题的产生的原因是多方面的。要想金融科技信息技术安全问题得到合适的解决，就应该完善相关法律法规，规范行业内准则，完善银行工作系统，只有这样才能有效提高金融科技信息技术安全，从而避免更严重的问题发生。

As is known to all, there are many unsafe problems in financial science and technology information technology, such as personal information leakage, bank card theft and so on. The reasons for these problems are manifold.

Staff every day in the face of a large number of customers, will inevitably exist work fatigue, logical thinking ability lag, etc., usually this time, the staff is likely to be operating error, in this case, the bank created a insecurity.

As the saying goes, nothing is perfect, the bank system is, if the bank system problems, and workers have failed to realise that gave it a bad are an advantage, it is also one of financial science and technology information technology unsafe factors.

Personal information leakage is a very common problem in the 21st century, which may cause the leakage of personal information, such as hotels, Internet cafes, photos and so on. One of the most casual things about these days is the possibility of personal information leaking out.

In financial information technology security aspects of science and technology, professionals must can't be perfect, but after the problem occurs, emergency treatment ability still needs to be strengthened, to be away for a rainy day, and to nip in the bud.

It is the responsibility of bank staff to maintain the security of financial science and technology information technology and the responsibility of the bank. When the bank is trusted by the customer, it is necessary to protect the legitimate rights and interests of the client. In addition, the financial information technology security science and technology is the key to maintaining social stability and maintaining the social peace, now is the financial times, is the Internet age, the financial technology is closely related to the safety of the country, also is closely related to social stability, if once financial business risk caused by information security problem, is bound to cause social unrest, affect social stability, therefore, maintaining financial science and technology information technology security is the key of the financial information and technical workers of science and technology work.

Is financial science and technology information technology security problems, because of the current financial science and technology information technology security system is not perfect enough, in order to avoid happening again after financial science and technology information technology security problem, must establish a safer and more reliable financial information technology security system of science and technology.

Now will appear repeatedly due to information technology security problems and financial problems occur, mainly because of the current in the financial information technology security of science and technology not perfect rules and regulations, laws and regulations because there are no rules and regulations of relevant laws and regulations, the criminals will be unscrupulous to endanger financial information science and technology, if you have the relevant laws and regulations, can to harm the financial technology and information technology security's criminals in processing, do the laws could disposal in accordance with the law.

In fact, there are a lot of financial science and technology information technology security problems caused by the operation of staff in the industry. In this regard, the industry system should be regulated and relevant guidelines should be formulated. Urged bank staff seriously strictly abide by the working principles, improve the working standard, standard operation procedure, risk aversion from the system, avoid the common mistakes caused by the generation of information technology security risk. In addition, each department should carry out strict implementation and supervision, and each department can carry out mutual supervision and checks and balances, thus promoting the steady progress of financial science and technology work.

In recent years, various types of telecom fraud cases have become more frequent, and the amount of these cases has become larger and larger. On the Internet, the card is on the body, but the money is missing, and instead of the credit card, I receive the repayment message... These events all show that the current financial science and technology information technology security has major hidden dangers. For the vast majority of the people, the majority of these cases are the lack of information security awareness of the general public and the protection of personal information. In order to avoid the occurrence of these situations, must ensure the security of personal information, do not let the cat out of the tongue and want always to have security and the ego to protect consciousness, avoid again wait for a problem to think of a solution, can never give an opportunity to criminals. For financial institutions, it is necessary not only to strengthen the internal management of institutions, to improve their own safety awareness, but also to conduct regular training for staff, so as to protect the personal data of customers. In addition, the bank staff should strengthen the propaganda, the safety of the people to make more people understand the importance of financial information technology security science and technology, improve the people's safety awareness and avoid personal property heavy losses.

In the current era of information technology, information security issues are mostly people when they are operated in the network, so the bank system of information technology professionals to improve bank system, not an opportunity for criminals. The bank information system should have perfect detection mechanism and emergency backup measures. The daily use of various technical and business methods to detect and prevent potential vulnerabilities in the system, can be timely warning, preventive measures. Problems can be solved faster once they occur. System should be fully redundant mechanism, through the distributed architecture of long-distance backup mechanism to ensure the system is real-time, safe and fast, so that a single or a few node fault will not affect the stability of the whole system.

Conclusion: the financial relationship between science and technology information technology in daily life, but the financial science and technology, information technology security is a growing problem, to get proper financial science and technology information technology security problem solving, we should perfect the relevant laws and regulations and standard industry criterion, gradually increase the public and the safety of the bank staff against the meaning, but also further improve the working system, only in this way can effectively improve the financial information technology security science and technology, so as to avoid more serious things happen.

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留学生论文写作技巧详解

在国外留学，其实留学生的生活并没有大家想象中的那么美好，单单是留学生论文就让他们非常头疼。而且平时的留学生论文作业要算进成绩里的，所以非常重要，绝对不能马虎了事。那么留学生论文写作需要注意哪些问题，论文写作又有哪些技巧呢？下面就给大家讲解一下。

1. 正文部分的写作

每一种论文都有特定的格式，在写作之前一定要明确格式，避免出现不必要的返修。在实际写作中，应当注意三个方面的问题：一是语法，这也是最重要的内容。语法不正确，不仅会给人写作态度不够认真的印象，还会显得英语水平很low，这在学术论文中是要绝对避免的。建议大家在写作时注意语言的精炼，尽量避免使用过长的从句、复合句，降低写作难度。写作完成后的检查时，也要讲检查语法作为重要内容，特别是容易出现语法错误的对比句、介词、从句等，尽可能避免。二是图表要清晰准确。图表中的内容应该是和文章紧密联系的、有代表性的，且上下文有对应的描述语言。要让人一眼看出来所表达的意思。在研究工作中可能会涉及很多数据，但只有重要的结果、论据等内容才适合用图表表达，一些不重要的内容请尽量省略。三是逻辑要明确。在写论文时，可以根据论文需要采用总分总、因果、时间顺序等各种逻辑，但逻辑一定要清晰明确，例如论据必须要能够证明论点，叙事可以采用时间顺序等。如果逻辑混乱，很容易使论文产生歧义，影响正常阅读。四是结论与讨论不能少。我们写论文，是对某一个观点或者课题进行论证，不是把研究结果或者论据贴上去，让读者自己总结。因此结论与讨论部分必不可少。在短篇论文中（如期刊），此部分内容不必太长，简单对论文进行总结，展望下发展前景就差不多，但在长篇论文（例如硕博论文），就需要用专门的篇幅写结论与讨论。其中结论是对研究的总结，包括创新点、不足之处等，讨论很多时候都是将研究上升到理论高度进行探讨，提升论文的学术性、专业性。

2. 留学生论文写作技巧

很多留学生在写论文时都会出现没有思路、无从下笔的感觉，甚至有时候连思路也没有。这时候可以试试以下技巧：

首先，必须仔细阅读写作要求。无论是期刊论文或者学位论文，在写作之前都会都收到一份关于论文的详细说明，这个说明中包括论文的格式、方向、字符数、具体要求等信息。特别是期刊论文，各家杂志社的具体要求可能相差很大，如果不按照要求写作，肯定是白忙活了。

写作之前还要多了解行业动态，找到创新点。留学生论文的创新肯定不是指那种革命性的创新，通常是新的看法、新的观点或者新的角度。在写作之前，多查阅相关资料，了解写作方向的国内外研究现状，能够给自己的写作找好定位，还能产生更多的灵感。

写作与检查都完成以后，可以直接拿给导师看或者去投稿，不要怕被返修。因为好的论文都是改出来，写完后的修改时为了查漏补缺，但很多情况下，多次修改并不会对论文质量有所帮助。这时候我们就应该把发言权交给专业的人士，请他们给出专业的建议。

研究方法要新颖。在写作中，不要看到文献资料中用的是什么方法，就认为这种方法很权威，直接用到自己的论文中。很多情况下，你看的研究方法是最常见、最普通的，虽然不会有什么错误，但价值肯定也不会多高。在力所能及的情况下，最好采用最新的研究方法（例如新技术、新设备、新材料等），是论文具备更高的学术性。

以上就是关于留学生论文写作的讲解，希望同学们都能写出让人满意的论文。

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Paper代写：Enterprise tax cost management

下面为大家整理一篇优秀的paper代写范文- Enterprise tax cost management，供大家参考学习，这篇论文讨论了企业税收成本管理。企业税收成本管理是企业通过税收筹划、实施，对生产和管理创新过程的控制和管理，对生产经营税收政策的制定和调整，合理使用，以避免税务风险的前提下，尽量减少企业税收成本管理活动。在法律前提下，税务成本管理对企业管理人员和财务人员具有强烈的政策意识和纳税意识；通过资产重组、优化资源配置等手段达到整体效益。

Tax cost management is enterprise through the tax planning, implementation, control and management of the process of production and management innovation, the formulation and adjustment of tax policy on the production management, rational use, under the premise of in order to avoid the tax risk, try to reduce the corporate tax cost management activities.

The enterprise's tax cost management still belongs to the enterprise financial management activity category. Enterprises should be familiar with relevant tax policies according to their own characteristics, and at the same time, according to the requirements of strategic development plan, enterprise tax cost management; The time requirement of the time policy of enterprise tax cost management, the related personnel should change the tax policy to adjust the enterprise tax cost management measures. Second, policy and overall efficiency. Under the premise of law, tax cost management has strong policy awareness and tax awareness on enterprise managers and financial personnel; through asset reorganization, optimized resource allocation and other means to achieve the overall benefit.

At present, China's tax payment is generally announced, an auxiliary means is that the tax authorities and enterprises should first fill in the declaration form and pay tax on the purchase of materials. In this process, due to the cumbersome tax process, the tax cost of enterprises is always higher. In addition, the enterprise also needs to be done after the tax return data, after the screening to enter data system, the whole process of information construction is not perfect and relative lag, so the efficiency of tax and tax costs has larger ascension.

Weak capability of many enterprises in our country, tax planning is a prominent problem, even some enterprise tax planning, this work also lack of correct understanding, when this makes the enterprise develop strategy, training because of tax planning and tax management co., LTD., a lack of skills and training of basic department of tax system, lack of strategic tax planning. In this paper, the tax policy in such aspects as special planning, tax and avoid platform differences also is not high, to effectively carry out this part of the work, the existence of this part of the limit will reduce the tax burden on enterprises.

In order to pay taxes, it is necessary for enterprises to carry out a good tax policy in China. In general, it is necessary for the joint cooperation between some positions and multiple departments. In some enterprises, the relevant personnel perform the deviation on the understanding of the tax law and because it has to do with the communication problem between the tax authority to do business, because do not conform to the tax authorities and tax incentives to enjoy requirements would also be affected. At the same time, some enterprises have no full use of the taxpayers' rights in the aspect of tax legislation, for our country's tax law, if the enterprise existing financial or other aspects of the special difficulties, if not timely tax return, can apply for extension, but some companies in the actual work is to have been ignored, leading to the situation of tax cost.

The cost of corporate tax is usually due to the relatively low level of the taxpayer's business and the lack of understanding of the tax. Enterprise tax personnel is not enough understanding of the tax law, enterprise income tax tax consciousness is weak, even a trivial matter, lead to punishment by the tax authority of the judiciary in the enterprise, the tax penalty cost, make the enterprise bear the additional damage and enterprise reputation badly. Therefore, in order to optimize the tax cost, enterprises need to control the cost of tax punishment, raise the awareness of taxation, and realize the zero cost of tax penalty. Need to point out that the positive taxpayers in the process of the tax law, need to know how to according to the limitation of law and tax planning tax, understand the border would violate the obligation of tax in accordance with the law, accurately grasp the scale of tax and the judgment standard, the tax authority only in this can effectively avoid the tax penalty cost.

Tax planning can be said to be reflected in the tax law and established the framework of different tax system has been used in a reasonable, scientific analysis, planning or design your own business, and financial problems, in order to reduce the tax burden and tax revenue maximization of benefit. Therefore, after comprehensive analysis and comparison of government tax laws and regulations, tax planning is the best tax choice. Tax planning plays an important role in reducing the cost of tax entities and reducing the financial cost. This is because the financial cost of the tax is actually an extra costs, the cost of the tax entities, in the case of bank interest rates unchanged, the relationship between the two is basically a change characteristics of the linear function. By carrying out tax planning, enterprises can obtain the effect of two measures, which can reduce the cost of tax entities and avoid the cost of tax financing. Therefore, enterprises need to attach great importance to tax planning.

Through various forms of tax publicity and vocational training, the tax awareness and professional quality of employees should be improved. For tax staff, mainly aims at the specific tax and business skills training, training them to become familiar with the production and business operation of the business, tax policies and regulations and be familiar with industry comprehensive talent, and become the enterprise cost management and internal control of the rock; The training of ordinary employees mainly focuses on the cultivation of their tax awareness and service consciousness, so as to set up the idea of total mobilization, participation and management of the whole staff. On the top of the enterprise should focus on training and instill the right tax concept, make the enterprise top break the tax revenue work as a financial department of the old ideas, make the enterprise top to actively support the tax cost management work.

The enterprise's tax service cost has obvious flexibility, which can significantly reduce the cost by implementing multiple saving measures. To reduce the cost of tax service, enterprises often need the communication and cooperation of tax authorities, enterprises and other departments. First of all, enterprises need to set up a tax cost management strategy.

In addition to the necessary personnel and office expenses, avoid unnecessary expenditure as much as possible, tax staff need to improve work efficiency and service level, thus completing the minimum labor cost tax.

For enterprises, the tax revenue work can be a relatively high technical content, tax officials need to set up an ideal professional knowledge and the development of accounting, tax and other tax laws, often difficult to meet the requirements of enterprise employees. Therefore, enterprises need to actively use tax agents to play the role of intermediary organizations, and take charge of corporate tax work through the use of accounting knowledge and tax knowledge workers and tax experts and CTA.

We will establish and improve the implementation of the tax cost budget and the declaration system, the mutual restriction system of tax cost management, the statistics and analysis of the tax burden, and the comprehensive management of the enterprise's tax cost. In the existing tax policy, depending on the type of enterprise integrated computing industry types of enterprises, the tax cost, and refer to the previous year's budget and final accounts of cost data, and according to the change of tax policy and the policy of national tax policy adjustment costs change predictions. According to the statistical analysis of the tax cost, check the implementation of the budget and propose corrective measures for the existing problems. The authenticity, integrity and legality of tax information are the core contents of tax cost management and internal control. We will establish and improve the mechanism for managing the tax cost of enterprises, and carry out comprehensive tax cost management.

Corporate tax cost control is a complicated system engineering, enterprise want to occupy a favorable position in the market competition, will need to pay great attention to tax cost control problems, by cutting the costs of enterprises improve their competitiveness and achieve the sustainable development of the enterprise.

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Paper代写：Ecotourism economic management

下面为大家整理一篇优秀的paper代写范文- Ecotourism economic management，供大家参考学习，这篇论文讨论了生态旅游经济管理。生态旅游经济管理的用意，在于借助对生态环境的维护以及赏悦景色从而达到旅游目的，进而实现旅游的价值。经济价值是生态旅游经济管理其本身所蕴含的重要财富之一，任何一个风景区都只能通过经济效益的改善来促进旅游管理健康发展。只有高标准高质量的将经济效益与生态保护两者有机地结合在一起，才能推动生态旅游业的持续进步。

At present, there are eco-tourism in the domestic emerging tourism, which undoubtedly brings a new growth point for economic development. However, as more and more people choose ecotourism, the environmental load is too high and the ecological balance is broken. Therefore, in order to make ecological tourism better for national economy and people's livelihood, we must perfect the economic management system of existing ecological tourism. Only in this way can man and nature move forward faster and faster.

The construction and use of a scenic spot must be carefully investigated and systematically analyzed before the development and utilization can be decided. And some developers based on rapid economic gain, in not made sufficient on-the-spot investigation and the investigation of cases, regardless, vigorously develop, make excessive waste of resources phenomenon appear constantly, greatly damage the ecological environment of the original balance. Obviously, in the development of ecological tourism in the future must be attached great importance to this problem, put an end to overrun exploitation and utilization of natural resources, improper management, relevant personnel to the emergence of the phenomenon such as blending, try my best to achieve the harmonious development of man and nature.

It is often seen in some famous scenic spots, there are a lot of man-made structures, such as hotels, restaurants, souvenir shops and so on. These not only make the charm of the natural landscape itself eclipsed, it is felt that the two are not together, and the most serious is the destruction of the ecological balance to a great extent. It is not hard to see that this is completely contrary to the original intention of developing natural scenic spots.

Relevant data show that almost all natural scenic spots in China have been seriously damaged in vegetation and other aspects. According to incomplete statistics, 11.76 percent of the water supply is now contaminated with varying degrees of pollution, which is an extremely dangerous signal for China, which accounts for the largest proportion of the world's population. There are still many deficiencies in the development of eco-tourism industry. We must strengthen management, attach great importance to environmental protection work, and escort the healthy development of the ecological environment.

At present, because the developers and operators each have the corresponding power, the interests of both sides in order to make them gain higher returns, without considering the natural environment carrying capacity under the condition of overload operation, the natural environment has been severely damaged. Therefore, if the tourism industry does not introduce relevant laws and regulations, the situation will continue to deteriorate, which will eventually lead to the neglect of ecological tourism. In addition, some poor management capacity of scenic spots, such as tax evasion behavior is rampant, the inhibition of the economic management level scenic spots will be detrimental to the development of tourism in our country.

The purpose of ecotourism economic management is to "protect the ecological environment and enjoy the scenery so as to achieve the purpose of tourism and realize the value of tourism". And economic value is ecological tourism economy management itself contains one of the most important wealth, any scenic spot is only through the improvement of economic benefit to promote the healthy development of the tourism management. Spectacular beautiful scenic area, through its unique scenery, presented to the tourists have a feast for the eyes, and ecological tourism economy management is highlighted the long-term stability of the "tourism development must be based on the natural landscape protection" under the premise of the concept. Professionals to ecotourism is defined as: under the guidance of sustainable development, to the ecological environment from the destruction, the ecological balance has been broken for the principle, with the help of a unique natural landscape and cultural characteristics, return to natural ecological experience, ultimately achieve the common development of man and nature of emerging tourism form. In short, the sustainable development of eco-tourism in China can only be promoted by the combination of economic benefits and ecological protection with high standard and high quality.

Relevant personnel to the physical characteristics of the scenic spots and cultural custom content accurate understanding, also to do macro grasp of ecotourism, grasp the main features, learn to do specific treatment in site selection, etc, so that the tourists. The economic management system plays a vital role in the whole eco-tourism industry, and its economic benefits are immeasurable. Obviously, the local landscape features and ecological tourism must be connected with economic management mechanism for foreign successful cases to do complement each other and combined with the corresponding laws and regulations, continuously grope for out the most suitable for economic management mechanism of the development of the scenic spot. It is worth mentioning that the key time period of tourists should be limited to the current limit, so as to ensure that the load of the scenic spot does not suddenly increase sharply.

Before developing the scenic spot, it is necessary to develop appropriate schemes to improve resource utilization. This requires investors to make a reasonable planning and accurate assessment of the scenic spot. Ecotourism must meet the requirements of protecting the natural environment and promote the sustainable and healthy development of tourism. It requires the relevant personnel to make a comparison in various aspects to choose the best choice, and to eliminate the unfavorable effects such as poor economic benefits and so on. Therefore, proper planning and evaluation is conducive to improving the reliability of investment and reducing investment risk, which is a necessary condition for obtaining economic benefits.

The staff of the scenic spot should improve the service quality of tourists from both hardware and software in the principle of treating visitors like relatives. First, optimize the service facilities of the scenic spot, and meet the requirements of tourists in the network, bathing and other aspects. Second, correct the service attitude of relevant personnel, improve their service level and realize the warmth of the scenic spot. High-quality service can ensure that the scenic spot has a steady stream of tourists and popular reputation, which can effectively reduce the adverse impact caused by ecological environmental damage.

The advanced management idea makes the rapid advance of ecological tourism. Economic advanced help to promote the management system of the scenic area management tend to be more standardized, more help to find relevant talent conducive to the development of the scenic area, can undertake professional knowledge face-to-face by organizing experts to implementation. The advanced management method needs to learn from the successful experience of other countries, combine the characteristics of our country, integrate and innovate, and avoid detours and old ways. The new trend of the accompanying products will also inject vitality into the development of eco-tourism. For example, the agricultural and sideline products with local characteristics are likely to bring more tourists to taste and choose.

Through the above discussion, economic management is the key to the innovation of eco-tourism industry. The eco-tourism industry has not only obtained the opportunity but also inevitably faces the challenge in the situation of China's rapid economic development. Only by accurately grasping the current political and economic situation can we make our country go farther and more stable on the road of ecotourism. Therefore, when developing natural scenic spots, we must put environmental protection at the core and promote harmonious development between man and nature. In expressing views based on ecological tourism, the writer fully discusses the economic management indispensable important role in the ecological tourism, four Suggestions are given for our country ecotourism problem, respectively is: sound economic management mechanism, reasonable planning and accurate assessment, guaranteed service levels, the introduction of advanced management idea, firmly believe that according to the direction of long-term, stable, China's ecological tourism will create brilliant!

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Essay代写：Risk management of enterprise internal control

下面为大家整理一篇优秀的essay代写范文- Risk management of enterprise internal control，供大家参考学习，这篇论文讨论了企业内部控制的风险管理。在经济全球化中，我国经济虽然发展迅速，但是依然处于初步发展时期。许多国内企业的治理机构还是沿袭传统的模式，发展停滞不前。其体现在许多企业的经营管理机构是以经营管理者的主观意识为主导，这不仅使得企业内部的风险管控机制得不到有效运作，还抑制了企业的科学高效发展。如果企业内部风险管理控制机制不完善，将直接导致企业面临亏损。

In order to ensure the stable development of enterprises and improve the internal management level, a perfect internal control supervision system should be constructed. However, for most enterprises in China, there is no perfect internal control system. First, some enterprises just according to the operating conditions to set up the part of the internal control management system, but there is a certain difficulty in implementation, due to the lack of corresponding management and supervision, lead to internal control system cannot play its real role. Second, there is a part of the enterprise did not fully understand the significance for the development of the enterprise internal control mechanism, and had not been set up professional enterprise internal control management department, which makes the enterprise internal control risk problems.

In our country and the world economy closely linked, against the background of import and export trade, the more the more domestic enterprises in the face of market competition is more intense, the pressure also increase, the risk factors associated with more and more complicated. However, some enterprises still focus on the financial risk, but ignore the management of risk, and the risk control consciousness is very weak. There are also companies that have started to use derivatives of finance to hedge and avoid risks, to avoid big swings in exchange rates or to buy raw materials for unstable prices. But they do not have the right knowledge of the risks of financial derivatives, and they are likely to make bigger losses. Because financial derivatives can withstand risks, they can also expand them indefinitely.

In the economic globalization, China's economy is developing rapidly, but our country is still in the primary stage of socialism. Many domestic corporate governance institutions still follow the traditional pattern and stagnate. Its embodiment in many enterprise operation and management organization based on the subjective consciousness of the management as the leading factor, this not only makes the enterprise internal risk control mechanism is not effective, also inhibits the scientific and efficient development of the enterprise. If the internal risk management control mechanism is not perfect, it will directly cause the enterprise to face loss.

Establishing and improving the internal control mechanism can guarantee the independence of the internal control mechanism. In general, the internal governance structure and corporate risk management department to conduct a comprehensive optimization, improve enterprise management level and operation efficiency, and to better serve the enterprise risk management. In addition, we should combine the actual situation of the enterprise, construct a perfect internal legal environment, and provide legal guarantee for the risk management of enterprise internal control.

Advanced enterprise management concept is helpful to efficiently control the internal risk management work, is accompanied with the benefits and risks of enterprise, enterprise risk management not only directly affects the enterprise risk and culture, has direct effects on enterprise's overall revenue. In theory, the enterprise's risk management concept mainly includes the prediction, evaluation, identification and countermeasures of risk. In general, the enterprise the management of the staff must have the consciousness of hardship together, setting up enterprise risk management concept, fully understand the enterprise will face the risk in the process of development, and make timely to risk prevention, so as to ensure that enterprises survive in the market and? L show. This can be from the enterprise internal control application guide 5 - corporate culture get the hint, in the guide content emphatically put forward the construction of enterprise culture, and awareness of enterprise internal risk control can be incorporated into enterprise culture, can better guarantee the staff participation, to put the entire enterprise internal risk control.

In order to strengthen the internal risk supervision, improve the quality of enterprise risk management. First of all, we should establish a sound internal audit management system, improve the integrity and authority of internal audit work, and implement the audit management system into the enterprise management work. Also, will be closely integrated, audit system and risk management on the basis of risk, build perfect mechanism of internal audit, let the auditor to participate to the risk of enterprise diagnosis, risk management and risk control work, such not only can improve the matching degree of audit work and practical work, at the same time also can improve the overall management level of enterprises and quality.

This point can refer to the internal control application guide no. 15 - the overall budget. It covers three aspects: budget preparation, budget implementation and budget assessment. Budgeting has four content, including article 5 explicitly put forward to establish and improve the system of budget work, clear compilation basis, programming, compiling method, etc, to ensure reasonable, procedures, methods, appropriate budgeting based on science, avoid too high or too low budget indicators. Budget implementation of strengthening the management of the budget implementation, the budget index decomposition methods, the examination and approval authority and the request budget, budget execution situation report, etc., implement the responsibility system for budget implementation, to ensure that the budget rigidity, strict budget implementation requirements. The main content of the final budget assessment is to set up a strict budget implementation assessment system, to carry out the assessment of all budget implementing units and individuals, and to effectively reward and punish.

The concept of risk management is a overall understanding of enterprise risk, needs to be within the enterprise staff's mutual recognition, can timely find the existence of the risk in their entirety, and make an accurate assessment of cope with reasonable solution is given. This requires all the staff of enterprises should correctly understand the risk management, through a variety of different ways, to stimulate and remind the risk awareness of employees, at the same time tell employees business uncertainty and the consequences that may occur in the process, forcing employees to crisis and risk awareness, and then found in peacetime work, management of risk, and report in time.

Based on the study of enterprise internal control risk management mechanism, to our country enterprise at present about the problems, analyses the purpose and importance of the subject, and puts forward some feasible Suggestions for last question. In this paper, although there is a lack of in-depth theoretical foundation and some other defects, I sincerely hope that this article can help many enterprises in the market in the face of risks.

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