企业风险预警机制.docVIP

PAGE 第 PAGE 1 页 共 NUMPAGES 20 页 毕业论文 题 目 企业财务风险预警机制研究 学生姓名 学号 所在院（系） 管理系 专业班级 指导老师 完成地点 20**年*月**日 目 录 摘要···········································1 引言···········································2 1 企业风险及其分类···································2 1.1 企业风险的含义····································2 1.2 企业风险的种类和成因·····························2 2 我国企业建立财务风险预警的必要性····················4 2.1我国企业建立财务风险预警的内部必要性··················4 2.2 我国企业建立财务风险预警的外部必要性··················5 3 企业财务风险预警体系构建···························6 3.1企业财务风险预警体系构建的原则·······················6 3.2企业财务风险预警体系的构成与功能分析·················6 3.3企业财务风险预警指标体系的构建························8 3.4企业财务风险管理机制···························12 4 建立健全企业财务预警机制的对应措施····················13 4.1必须健全企业内部控制制度·····························13 4.2提高财务风险预警体系的效用··························13 4.3加强财务风险预警体系的后续管理·····················14 4.4根据中国证券市场的现状完善财务预警模型················14 5 结束语·········································15 致谢词···········································16 参考文献··········································17 英文摘要·······································18 第 PAGE 1 页 共 NUMPAGES 20 页 企业财务风险预警机制研究 【摘 要】随着我国经济的发展和会计制度的改革，企业竞争的不断加剧，企业财务风险预警已成为企业财务管理的热点问题。企业的危机产生都有其逐渐的过程, 及时发现企业经营活动中存在的问题,察觉财务危机的信号, 预测企业的财务失败, 使经营者能够在财务危机的初始状态就采取有效的措施以改善管理是非常重要的。本文在分析了企业风险基本成因的基础上，阐述了财务风险的危害，探讨了我国企业建立财务风险预警的内部必要性和外部必要性，提出了构建我国企业财务风险预警体系的基本原则，并在这一原则基础上建立了包括组织机够、财务信息收集传递机构、财务风险分析机构、处理机构等在内的财务风险预警体系的指标体系和相应管理机制。 【关键词】 企业；财务风险；预警机制；指标体