Financial Risk-based XX4S Shop Improvement Research Of Internal Control

China’s auto industry has been flourishing more than ten years. A majority of dealers obtain rich profits rely on the market’s rapid growth. Meanwhile, those dealers’ management mode and service is still at a low level. As a result, the risk management and the internal control system of those 4s stores is not strong enough for the market.If this continues, it will get harder for them to sustain corporate profits and promoted steady development.The combination of risk management and internal control system contributed to the balance of benefits between internal stakeholders. It also help all employees establishing a sense of risk-control as well as promoting internal control system. Then they can do risk analysis in time, assess the risks accurately,control all the links and aspects of the operational activities in the. range of risks which could be controlled. Thus we can achieve the aim that to maximize the value of the 4S stores.The emergence of increasingly failure cases of losing control of risk or internal controls impels more and more enterprises starting to carry out the system construction of risk-control and internal control in an all-round way so that those enterprises can hedge the risks that appearing constantly in the process of enterprise development. This situation is caused by their own needs and external regulatory requirements. System construction of internal risk control conduce to improvement in all aspects of operating management like legal compliance, asset security, financial reports and related information integrity. By these improvements enterprise will get better improvement efficiency and effect. Their strategy can be realized more easily.This article studies the financial regulation and internal control of 4S stores from financial risk control perspective basis on the analysis of domestic and foreign internal control theory development and research results according to the theory of knowledge of the five elements of the internal control, risk assessment and risk response process. It starts from concept appraisal of risk and review the development process of risk management theory to the further stud of 4S stores’ financial control. This article points out that 4S stores should establish a sense of risk management in all aspects and processes according to the real situation of Chinese 4S stores.The Z company in this article is a Chinese 4S stores which was accompanied by the development of automobile 4S stores in China. The business environment and financial risk it faced has certain representative. Based on the main financial risks in the operation process of Z company and all sorts of related problems we try to propose relevant measure and developmental opinion constructively.