(1) External risks of enterprises include: customer risk, competitor risk, political environmental risk, legal environmental risk, economic environmental risk, etc. ?
(2) Internal risks of enterprises include product risks, marketing risks, financial risks, personnel risks, organizational and management risks, etc. ?
Enterprise risk assessment is based on the production and operation activities of the enterprise, focusing on evaluating the internal risks of the enterprise and taking into account the external risks of the enterprise.
Business risk can be divided into controllable risk and uncontrollable risk from the source of risk, and controllable refers to whether it is artificially controllable. So, what are the human factors in controllable risks? Because of different interests, different people have different risk awareness and attitudes.
For example, internal control sometimes conflicts with corporate strategy, because CEO and CFO have different interests and preferences, and CEO needs to expand, invest and acquire; CFO is more concerned with a series of risk issues.
Enterprise management risk refers to the management level affected by information asymmetry, mismanagement and misjudgment in the process of management operation. This risk is reflected in every detail of the management system and can be divided into four parts: the quality of managers, organizational structure, corporate culture and management process. If there are problems in management, it will cause irreparable losses to enterprises and managers.
References:
Enterprise Risk _ Baidu Encyclopedia