A Study On A Newspaper Group Internal Control Management Of Taxation Risk

In recent years, many large enterprises handled tax-related matters improperly,causing itself to face severe tax penalties and affecting the rep utation of the enterprise.Therefore, many enterprises pay more and more attention to the control of tax risks.Newspaper group as a cultural enterprise, on the one hand, with the "cultural industrypromotion plan" documents issued, many business activities of newspaper group canenjoy relevant preferential policies. On the other hand, due to the special managementmode, the tax risk of newspaper group is very high.On the basis of tax risk management and internal control theory, and caseanalysis method, the article analyze tax risk control of A press group and recommendshow to complement the tax risk internal control of the group to control the tax riskseffectively.This article described the enterprise tax risk internal control in three aspects: thetarget, the principles and the main contents. Based on the basic situations of Anewspaper group，the article analyzes the group’s tax control internal control in fiveaspects: tax control environment, identification of tax risks of the main activities, taxrisk assessment, tax information and communication and tax risk monitoring andfeedback. The article pointed out the tax risk existed in A newspaper group. At last,the article recommends how to complete the group’s tax risk internal control,including improving tax risk control environment, identifying the main tax risk of Anewspaper group’s activities accurately, establishing the evaluation index of tax risk,improving the tax risk information and communication mechanism, and establishingthe tax risk internal control report and monitoring mechanism.