Research On Financial Risk Management Of Y Company Based On Internal Control

Nowadays,the rapid development of global economy,the fierce competition between countries,foreign economic situation on the domestic large,medium and small enterprises have an impact,the competition between the full horsepower,and strive to go beyond.However,enterprises in the pursuit of development on the road,will face many risks,with the rapid development of enterprises,people began to gradually enhance the sense of risk,and more attention,in all forms of risk,financial risk management and enterprises are closely related,inseparable,But also one of the greatest impact on the economic situation of the enterprise.Enterprises where financial operations,financial risks will be implied.First,the business must be correct attitude,positive face,quickly identify their own financial risk management issues facing,and timely decision-making approach,so the importance of corporate internal control will therefore be highlighted.China's formal introduction of the concept of internal control is very short,but its application in modern social and economic conditions has played a very important role.Therefore,the design of scientific and reasonable internal control system for the enterprise's financial risk management has a very important significance.In this process,this paper first collected the relevant theory and results,the information screening,that is,the financial risk and internal control of the relevant theory to elaborate,to lay the following study of the financial management of the enterprise's financial risk management based on internal control.basis.And then select the classic case to discuss,this article selected case Y is China's larger pharmaceutical companies,mainly to produce antipyretic analgesic drugs for the main business,its technology,quality have been recognized within the industry,the company year Production of chemical raw materials more than 35,000 tons,is the world's largest aspirin,ibuprofen and other drug manufacturers.However,due to the rapid development of domestic economy,the scale of the company has expanded year by year,Y company's financial risk management omissions in its production and operation and capital operation gradually revealed,and internal control is to enhance the level of financial risk management one of the important means,In this paper,the internal control as the starting point,the Y company's financial risk management in-depth discussion and analysis,by combing Y's internal control status and financial risk management status,analysis of its internal control issues on financial risk management,Put forward to strengthen the company Y financial risk management measures.China's internal control and financial risk management experience is limited,thereare still many problems.In this paper,the internal control and financial risk management of enterprises are discussed in depth,the conclusion is that different internal control defects can lead to different financial risk management issues,the need for different internal control means to improve,differentiated,but the enterprise The internal control and the financial risk management are mutually reinforcing and mutual influence,so this article is aimed at the financial risk management problem faced by the case company.The financial risk management of the case is the same as the internal control and financial risk management of the enterprise.Depth analysis and put forward the corresponding countermeasures and suggestions,hoping to solve the problem of corporate financial risk management for domestic enterprises to play a reference role.