浅谈企业内部控制对财务风险的管理  

Discussion on the Enterprise Internal Control of Financial Risks

作　　者：陈建国[1] 

机构地区：[1]武汉船舶职业技术学院经管学院,湖北武汉430050

出　　处：《武汉船舶职业技术学院学报》2015年第1期53-55,共3页Journal of Wuhan Institute of Shipbuilding Technology

摘　　要：随着企业市场竞争日趋激烈,企业所面临的财务风险也越发频繁,表现形式也随着经济业务的复杂化而呈现多样化的趋势。面对复杂的经济环境和多变的市场,只有健全内部控制制度,才能有效控制和降低财务风险,最大程度地减少损失。本文针对财务风险高发的两种集中表现形式及其根源进行了分析,并对内部控制在管控财务风险方面提出了针对性的建议和意见。With increasingly fierce market competition,enterprises are facing more frequent financial risks,which exist in more diversified forms as economic business become more sophisticated.Facing the complex economic environment and volatile market,only a sound internal control system can effectively control and reduce financial risks,and minimize losses.This essay analyzes two major forms of financial risks and their causes,and puts forward corresponding suggestions and comments.

关 键 词：内部控制 财务风险 

分 类 号：F275[经济管理—企业管理]