国有企业内控管理与财务风险分析  

Internal control management and financial risk analysis of state-owned enterprises

作　　者：沈丽萍 Shen Liping(Tongxiang Urban Development Group Co.,Ltd.,Tongxiang,Zhejiang,314500)

机构地区：[1]桐乡市城市发展集团有限公司,浙江桐乡314500

出　　处：《市场周刊》2024年第29期37-40,共4页Market Weekly

摘　　要：内控管理与财务风险有着相辅相成的关系,二者具有相同的管理目标与工作内容,以内控管理为基础落实财务风险防控,及时排除潜在风险问题,是保障国有企业稳定经营的前提条件。基于此,文章将围绕国有企业内控管理与财务风险展开深入研究,简要分析了内控管理与财务风险的关系,详细阐述财务风险的特征,结合当前国有企业内控管理与财务风险防控中的常见问题,针对性地提出几点相应的优化对策。There is a complementary relationship between internal control management and financial risk.The two have the same management goals and work content.Based on internal control management,implementing financial risk prevention and timely eliminating potential risk issues is a prerequisite for ensuring the stable operation of state-owned enterprises.Based on this,this article will conduct in-depth research on the relationship between internal control management and financial risk in state-owned enterprises,briefly analyze the relationship between internal control management and financial risk,and elaborate on the characteristics of financial risk.Combining with common problems in current internal control management and financial risk prevention in state-owned enterprises,targeted to put forward several corresponding optimization strategies.

关 键 词：国有企业 内控管理 财务风险 内控监督 债务风险 

分 类 号：F276.1[经济管理—企业管理]