Astudy Of Corporate Internal Control Of Financial Risk

With the rise of the global village concept, the global economy is developing rapidly.At the same time, the competition between countries are becoming more competitive. Thedomestic various enterprises foot flat is also striving to become better. However, in thepursuit of the process of development, they will face many risks. Along with thedevelopment of the enterprise, the discussion of risk gradually aroused people’s intenseattention, in many forms of risk, the financial risk, which is closely linked with theenterprise management the most has the capital operation, any enterprise will have afinancial risk implied. Financial risk problem but can small, we need to do first is to setthe correct attitude, evaluate actively and identify, design defensive tools rapidly, and theimportance of internal control will show out. The history of the formal introduction of theconcept of internal control into China is not so long, but in the modern social andeconomic conditions are playing an increasingly important role. So on the question ofenterprise financial risk control, setting up a set of scientific and reasonable system ofinternal control has very important significance.In internal control of enterprise financial risk carries on the discussion of the process,the first collected the theory research results of scholars, the theory to filter theinformation, that is the internal control of financial risks, and introduces the relevanttheories, below the foundation. Typical cases are discussed, and then selecting thedescribed case, starting from its implement policy means, combined with the financial riskand internal control theory, describe the importance of internal control financial risk, andplays a positive role. Then view up to the level, state-owned enterprises in China todiscuss the construction of the financial risk in the state-owned enterprise internal controlpresent situation. Because the state-owned enterprise is an important enterprise bear of hisnational economic type, the class the healthy and orderly development of the enterprise isa matter of national economy and people’s livelihood, therefore is of great researchsignificance.Limited experience in this aspect of the practice in our country, however, there arestill many problems. So the author refers to the above content and combines knowledge, through to company level and business process level of the enterprise, the conclusion isdifferent levels with different characteristics, needs to be treated differently. Thenrespectively for business of company level and business process level put forward thecorresponding countermeasures and Suggestions. Hoping in dealing with the problem ofthe financial risk of the internal control of state-owned enterprises plays a role.