AB公司内部财务风险监管体系研究(工商管理硕士学位论文)分析.docVIP

ABC公司内部财务风险监管体系研究 硕士学位论文二O年月 The Researh on the Control System of Enterprise Internal Financial Risk A Thesis Submitted to C University in Partial Fulfillment of the Requirement for Professional Degree By C Supervised by Liu Xing Pluralistic Supervised by Specialty：Master of Business Administration College of Economics and Business Administration of C University, C, China April, 20xx  摘 要 财务是一个单位运行状况和管理水平的综合反映在当今日益开放的市场经济体系中，财务风险是各单位自始至终面临的一种客观。特别是加WTO后，我国企业面对的资本市场以及所处的贸易环境、税收环境和法律环境等已发生了深刻变化，其结果是导致企业面临更大的经营风险。我国企业想要在市场经济中立于不败之地，就必须理性认识财务风险的涵义与特征，分析财务风险的成因，进而有效地防范和化解风险。整合的财务风险管理控制体系 ABSTRACT Finance reflects a company’s operating condition and control quality comprehensively, in the present developing economy system, financial risk is an objective factor which every company has to face from the beginning to the end. Especially after joining WTO, the capital market, the trading environment, the tax environment, the policy environment which Chinas enterprises are facing are all changing profoundly, and the result is that these enterprises are facing more operating risks, which will affect an enterprise’s financial state in different ways, leading to financial risks. In order to survive in the market, Chinas enterprises must know the meaning and the characteristics of financial risks, and be able to analyze the cause of the risks, to evaluate the level of the risks, to control financial risks, in order to prevent and resolve financial risks. This essay includes a profound analysis about the influencing factors and the present situation of controlling financial risks, a research on the internal and external causes of the financial risks faced by China’s enterprises, and it will reveal the main problems found in China’s enterprises in controlling financial risks. Based on this, an analysis about the internal financial risks and causes of the risks is carried out in XX company, the control system of risks is designed and applied on XX Company, the principles o