With the intensification of market competition and the continuous changes in the global economic environment, the financial risks faced by enterprises are increasingly complex and diverse. This paper mainly discusses the importance of enterprise financial risk assessment and internal control mechanism to enterprise operation, analyzes the impact of internal control on enterprise financial risk, and analyzes the impact of internal control on enterprise financial risk from four perspectives: environmental factors, risk assessment, internal control means and internal control.

Enterprise;Financial risk assessment;Internal control mechanism

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Taishan University horizontal project: "Research on the design and operation of enterprise internal control system" (Contract Number:2023HX033).

DOI： https://doi.org/10.62639/sspjiss19.20240105

Published： 2024