高乐高食品有限公司财务风险管理研究工商管理专业论文.docxVIP

河北 河北工业大学工商管理硕士（MBA）学位论文 i i 高乐高食品有限公司财务风险管理研究 摘 要 随着企业越来越国际化，竞争越来越激烈。我国企业面临越来越复杂的财务风险。 还有众多大型集团公司陷入财务困境，对整个国家的经济发展都造成不利的巨大冲击。大 量的事实都证明，财务风险的管理和防范，成为各国政府和企业的关注的焦点和热点问题。 本文通过对案例高乐高食品有限公司财务存在的问题,阐述产生的财务风险,提出解 决风险的措施. 通过对财务风险管理的深入研究分析，并结合这个实际的案例分析，指出 了很多企业普通存在的财务风险的问题，提出了有关财务风险管理控制的一系列措施，使 企业在管理和控制财务风险时可有的放矢。也让企业通过此论文的研究树立正确的财务风 险的意识，识别财务风险的规律，使企业的经济得到更大的发展。 本论文共分 5 章, 第一章主要论述研究背景、目的和意义、方法和主要创新点。第二 章主要论述财务风险的理论分析，包括内部控制理论和风险控制理论。并且分析财务风险 产生的成因。第三章是针对案例，高乐高公司的财务风险成因分析。第四章针对高乐高公 司财务风险提出防范措施。第五章得出最后结论。 关键词:财务风险, 内部控制理论,风险控制理论 高乐 高乐高食品有限公司财务风险管理研究 ii ii MANAGEMENT RESEARCH OF FINANCIAL RISK FOR COLACAO FOOD CO.LTD ABSTRACT With the increasing of internationalization level, enterprises in china face more drastic market competition. Further, the finance problem become more and more complexity, so many companies suffer financial embarrassments, which may cause a disadvantage impact on the economic development of local or entire country. A large of facts shows that the financial risk management has become a focus and hot issue, however for enterprise or country. In this thesis, based on the analysis on the financial problems in ColaCao Food Co. Ltd，we discusses its financial risk, and give the prevention methods. By a depth study for the financial risk management theory, we show the generally financial risk problem of existing many enterprises, and proposed a series of measures to control financial risks. The research in this thesis can help enterprises make a correct cognition on financial risk, and identify the laws of financial risk, and further, help enterprise manage and control its financial risk efficiently, and make a better economic development. This thesis includes five chapters, and is organized as follows. Chapter 1 discusses the research background, purpose, significances, methods and contributions. Chapter 2 introduces the theory of financial risk, including inner control theory and risk control theory, and analyzes the causes of financial risk. Then, in Chap