摘要:企业的生产经营时刻面临着财务风险，而财务风险会给企业带来亏损。企业需要建立财务风险控制体系，来提高自身的风险控制能力。本论文以新盐纺公司为具体的研究对象，主要通过文献研究法、系统研究法、数理统计法，还有理论结合实际的方法，来对公司财务风险控制有效性进行研究。本文首先简单地阐述了财务风险和内部控制理论，概括了目前企业财务风险及内部控制的相关理论的研究现状。接着对新盐纺公司财务风险控制的现状进行分析，研究发现新盐纺公司在企业内部人才制度、风险评估意识、财务指标分析，财务风险控制活动、财务风险控制监督机制方面都存在问题。
通过论文的分析，发现该公司虽然建立了一套财务风险控制制度，但是没有什么实际效果，也没有发挥应有的作用。针对以上问题，作者提出建立健全财务风险控制预警体系，加强内部审计制度的建议。建立客户的信用管理体系，以及运用财务指标对财务风险进行评估。作者提出的这些建议有助于提高公司的经济效益。
关键词 风险控制；财务风险；内部控制
Abstract:The production and operation of enterprises always faces financial risk, and financial risk brings loss. Companies need to establish financial risk control system to improve their risk
control capabilities. Let’s start with the new salts spinning company in thesis. We mainly use literature research, systematic approach and mathematical statistics to study the effectiveness of the financial risk control. This article first briefly describes the financial risks and internal control theory, and summarizes the related theoretical of current corporate’s financial risk and internal control. Then, we analyze the present situation of the financial risk of the new salt spinning company. The study found that the new salt spinning company had some problems in internal talent system, awareness of risk assessment and financial indicators, financial risk control activities and oversight mechanisms.
There is no actual effect in it when the company developed its own financial risk control system by the analysis of the study. And it did not work. To solve the above problem, the author propose to establish a financial risk control and early warning system. The company has to strengthen the internal audit system and build the credit management system of customer. As well as the analysis of financial indicators. All these proposals will help boost profits.
Keywords risk control financial risk internal control
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