探索风险发生规律提高税收风险管理水平（Explore the law of risk occurrence and raise the level of tax risk management）.docVIP

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探索风险发生规律提高税收风险管理水平（Explore the law of risk occurrence and raise the level of tax risk management）.doc

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探索风险发生规律提高税收风险管理水平（Explore the law of risk occurrence and raise the level of tax risk management）

探索风险发生规律提高税收风险管理水平（Explore the law of risk occurrence and raise the level of tax risk management） Explore the law of risk occurrence and raise the level of tax risk management In recent years, the application of risk management in the practice of tax collection and management is in the ascendant. But how to explore the law of risk and the mechanism and mode of establishing practical and effective risk management system, to guide the prevention and control of tax compliance, tax loss, improve the efficiency of administration, worthy of further research and exploration. Based on the practice of tax risk management in recent years, Huaian Municipal State Taxation Bureau, starting from the basic process of risk identification, risk assessment, risk response, risk evaluation, risk assessment model, feature library risk management organization structure and effect, practice and thinking about ideas and practices. First, multi angle analysis, explore the law of risk occurrence, and establish risk characteristic database Risk identification is the starting point of risk management. Although the existence of risk as an objective can not be completely eliminated, there is a certain regularity in its occurrence, and this rule is usually not explicit. Therefore in the risk identification process, to strengthen the risk of exploration and reveals, based on collecting and identifying risk factors, summarized the risk characteristics reflect the regularity, and through the establishment of the database of risk characteristics for the risk assessment basis. The process consists of the following steps: (1) looking for risk areas and risk factors from different perspectives The occurrence of tax risk can not be separated from the implementation of tax laws and regulations and the practice of tax collection and management. Therefore, we can find the tax risk occurrence rule and the risk source from four aspects: policy analysis, tax analysis, case analysis and experience analysis. Fro