财务会计核算风险与防范策略.pdfVIP

财务会计核算危险与防范策略 目录 摘要1 关键词1 Abstract 1 Key words 1 一、绪论 1 二、全方位识别财务会计危险2 （一）危险治理的定义2 （二）财务会计危险的定义2 三、财务会计危险形成原因 3 （一）微观因素3 1 盲目投资产生财务危险3 2 有关制度的不完善3 3 内部控制的漏洞3 4 内部从业人员素养业务能力3 5 有关会计核算中简单导致危险4 （二）宏观因素4 1 不确定的经济环境4 2 相互竞争的企业4 3 相关政策的影响4 四、相关应对措施 5 （一）有关从业者的专业素养加强5 （二）提高从业人员的危险防范意识5 （三）相关制度的积极完善6 （四）财务预算治理应落实6 （五）财务会计核算信息系统应健全 7 （六）重视危险防范的监督机 7 五、结语8 参考文献 8 致谢8 摘要：近年来我国的财务会计核算取得的飞速的进展，主要是由于我国的市场经济的飞速进 展，危险治理在企业的财务会计核算中占越来越重要的地位。因此，作为一名马上踏入职场的会计 从业人员来说，了解财务会计核算，了解危险治理，知道怎样有效规避财务会计核算危险，并且能 够采取一些措施应对财务会计核算危险是我们的必由之路。本文笔者将从四个方面来了解财务会 计核算危险，从而笔者提出一些措施来叙述如何让企业规避这些危险，如何更好的加强防范策略来 让财务会计核算更快更好的进展。 关键词 ：财务会计危险；措施 Abstract: In recent years, the rapid development of Chinas financial accounting, mainly due to the rapid development of Chinas market economy, the risk management in the financial accounting of enterprises occupyan increasingly important position. Therefore, as one is about to enter the workplace of the accounting practitioners understand financial accounting, understand risk management, know how to effectively avoid the risk of financial accounting, and be able to take some measures to deal with the financial accounting risk is the only way which must be passed to our. In this paper, the author from the four aspects to understand the financial accounting risk, so the author puts forward some measures to describe how to allow enterprises to avoid these risks, how to better strengthen the prevention strategies to make faster and better development of financial accounting. Key words:financial accounting risk; measures