中国石油销售企业财务风险防范措施分析.pdfVIP

目录 In recent years, in order to promote the management level, and improve the quality of management, many oil sales enterprises including the implementation of the internal control, application of advanced information means, comprehensive budget management, management control activities, but with the essence of the financial risk management connotation compared, in the risk management functions, risk identification, risk analysis method, the risk assessment strategy, risk response plan there is insufficient, lack of system of effective measures. Product sales enterprise to further enhance recognition of the importance of financial risk management, with the system at risk, with the risk control mechanism, with responsibility to reduce risk, to adapt to the enterprise environment and practical management measures to promote full financial risk management, establish and improve the effective internal control system, strengthen management improve internal control implementation, increasing financial audit dynamics, serious scientific and reasonable investment feasibility analysis, adhere to the project evaluation, project first after, strictly control the contract review shut, fund payment levels and work. This paper, from the financial risk of the basic theory, the theory of risk involved in about risk, financial risk, financial risk management of the definition of the different theories, characteristics, classification, function of the system is summarized and expatiated; Product sales to the financial risks of enterprise formation in-depth and comprehensive analysis of exogenous factors and respectively from the endogenous factor of ana