Research On Firm Internal Control And Financial Risks

Internal control and risk management are the important part of modern enterprise management. The research of this paper on the internal control from the perspective of risk management.This article from the features of enterprise internal control and enterprise management in the position and role of internal control; explain the motives of enterprise internal control and mechanisms of financial risk; researching in internal control and financial risks, to the prevention and control of enterprise's financial risk, risk of loss to a minimum.Verify through statistical analysis of enterprise internal control and financial risk has a certain relevance. To strengthen the internal control and will effectively prevent and control of the financial risk; at the same time, to the practical work of the further understanding of enterprise internal control and financial risk of relevance, to some enterprises in the interview questionnaire survey and further confirmed that the organization and practical problems. Obtains the existence inverse correlation after the confirmation. Based on empirical conclusion, the actual situation and problem and from internal accounting control proposed to establish a financial risk of early warning system, so as to strengthen the prevention and control of financial risks in enterprises.Studying the relationship between internal control and financial risks of enterprise to explore the effect of enterprise internal control of financial risk. Through the research so that we can see the importance of strengthening internal control of enterprise to control financial risk. Through the implementation of effective internal controls, corporate managers can understand and master the corporation's risk situation in time, can effectively prevent and control the potential exposure of financial risks and financial crisis, and can ensure the corporation's survival and sustained growth.