Research On Internal Risk Management Of A Third Party Logistics Enterprise

In recent years,with the rapid development of Chinese economy,logistics enterprises play an important role in the process of economic and trade transactions.And the third party logistics enterprises to become more specialized,large-scale,high efficiency characteristics plays an important role in the logistics industry.But due to the time of the development of third party logistics enterprises in China is not long.Is still in the initial stage of development,enterprise management and risk management still exist many problems.In recent years due to the enterprise risk control is not in place,resulting in the enterprise bankruptcy when things happen.So the research on the third party logistics enterprise risk is very necessary,especially for the development of small and medium enterprises in the wind Risk research is particularly important.This article takes A third party logistics enterprises as a case study,and systematically studies the internal risks of A Enterprises.This paper is divided into six parts,the first part and the second part mainly introduces the research background and significance of the enterprise,the three party logistics enterprises of small and medium-sized enterprises,the concept of risk and risk management are defined,and the relationship between the process of risk management and risk management and internal control system illustrates clearly;the third part,the key the brief introduction of A enterprise,risk and the development of A enterprise A enterprise happened recently described;then the business process method and financial analysis method to identify A companies face internal risk;through two kinds of methods to identify the risk,risk and A company recently actually happened to The analysis result is the risk analysis,A company recently appeared in all of the identified risk range,leading to the conclusion that A enterprise internal risk identified by the two methods are effective.The identified risks are classified,and the enterprise internal control guidelines regulate the content of unity.This is the case found,part of the problem.The fourth part is to evaluate the A company has to identify internal risk,and may cause the enterprise internal risk A has done a detailed analysis;the fifth part,the application of internal control refers to the related theory guide,specific situation and A's combination on the A enterprise The internal risks of specific risk prevention measures.In the last part of this paper makes a summary of the thesis,and put forward the shortage of writing papers.The risk exists in every hour and moment within the enterprise,the enterprise leadership must have the awareness of risk prevention,risk diagnosis of critical control point their enterprises,and establish the corresponding risk prevention measures,enhance the anti risk ability of enterprises in market competition,to provide protection for the healthy and orderly development of the enterprise.