制造业上市公司财务风险管理研究.pdfVIP

制造业上市公司财务风险管理研究—— 以W 企业为例 摘 要 21世纪以来，制造业企业在内部控制方面的重视程度不断提高，新型发展趋势 下，制造业上市公司如何根据标准，进行内部财务风险控制也成为企业管理的重要内 容。科学且高效的财务风险控制体系能够让企业缩减成本，降低不必要的经济支出和 损失，推动企业生产活动的正常发展，对企业有相当重要的意义。但是对于老牌制造 业企业来说，公司内部构架庞大，机构繁杂，如何在其中剥丝抽茧，直击要害至关重 要。财务风控优化也是现代企业追求高质量发展的关键。 长安汽车集团作为国内著名的汽车制造业上市公司，其风险控制手段对于该类型 企业具有一定代表性，故以长安汽车集团为例，对该类型企业进行分析。以公司2014 至2018年的财务报表相关数据为参考对象，分析其财务风险管理策略。通过财务风险 管理制度、管理流程、管理监督等方面对管理现状进行分析。讨论了制造业上市公司 内部管理目前存在的问题及其原因，探索解决的方法以及相关建议。本文旨在帮助长 安汽车集团更科学合理的进行财务风险控制，同时针对其风控系统的研究，为与其相 近的制造业企业从中吸取经验教训，提供参考，以便更高效的进行财务风险管理。 关键词：制造业；财务风险控制；上市公司；长安汽车 Research on Financial Risk Management of Listed Manufacturing Companies——Taking W Corporation as an Example Abstract Since the 21st century, the importance of manufacturing companies in internal control has been increasing. Under the new development trend, how to control internal financial risks of listed companies in manufacturing according to standards has also become an important part of enterprise management. A scientific and efficient financial risk control system can enable enterprises to reduce costs, reduce unnecessary economic expenditures and losses, and promote the normal development of enterprise production activities, which is of great significance to enterprises. But for established manufacturing companies, the companys internal structure is huge, and the organization is complicated. How to strip silk and cocoon in it is crucial. As a well-known domestic automobile manufacturing listed company, Changan Automobile Groups risk control measures are representative of this type of enterprise. Therefore, Changan Automobile Group is taken as an example to analyze this type of enterprise. Based on the companys financial statements from 2014 to 2018, the financial risk management strategy is analyzed. Through the financial risk management system, management process, managem