Of modern information technology to the enterprise's internal control has given new meaning, financial accounting control to manual control by the common man-machine control, such as password control, data encryption, the functions of authority, access, operation log management.

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And an optimal operation strategy of any kind of products subject to spoilage at any time is obtained on the basis of the proposition of the model of distributed parameter control systems. Moreover, definite economic explanations to spatial adjoint function and control variables are presented.

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At present, foreign banks have already set up relatively perfect mechanism of ERM, which includes risk management strategy, risk administrative system, the measurement, report and control of risk, operation of risk management and information system of risk management.

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The risk management system of derivative financial instrument is discussed in following aspects:(1) since a key factor in market risk management is identification and measurement, enterprise should confirm market risk limitation and control upper limit of market risk.

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