e enterprise risk assessment system

e enterprise risk assessment system is more important in the enterprise internal control. First of all, the management or founder should identify the risks for the big decisions or big events of the enterprise, confirm the risks that may be taken and whether the risks are acceptable, and whether there are preventive measures to avoid the risks. Secondly, after setting up standard business processes and objectives, enterprises should make risk identification plans and predict the risk events of the business. The business department should also set up a special risk management file to check and correct the internal control risks. Finally, make a risk identification plan based on the actual situation of the enterprise, and regularly use SWOT model to carry out a comprehensive risk identification of the enterprise, including financial risk, business risk, personnel risk, etc. Set preventive measures in advance according to risk identification.