Research On Internal Control Of Financial Risk In Z State-owned Enterprises

With the vigorous development of social economy,state-owned enterprises have gradually developed and strengthened with the support of national policies,and occupy an important position in the market economy environment.Internal financial control is an important means to ensure the normal operation of state-owned enterprises,but also an important guarantee for the steady development of enterprises.If the state-owned enterprises want to improve their management level,they need an effective internal financial control system.This paper takes the case of internal financial control of Z state-owned enterprises as the research object.Firstly,it introduces the relevant theoretical content of internal financial control,and combs the research status at home and abroad.Subsequently,according to the industry characteristics and development of Z state-owned enterprises,this paper analyses the current situation of internal financial control,and finds that there are some problems in risk management personnel,risk management information system,and the ability of group financial management,which are mainly manifested in the lack of professional risk management personnel within enterprises,the power of risk management organizations should be strengthened,and risk management should be strengthened.The internal relevance of management information system among various departments is weak,the process of enterprise financing and investor decision analysis is not rational,unscientific financial personnel have not formed a united front with the company,and the ability of group financial management is insufficient.Aiming at these problems,under the guidance of the theory of internal financial control,this paper then analyses the causes of the problems in enterprise risk management,and helps enterprises to establish two major components from the financial risk control and financial risk system,and plans the internal control methods and improvement measures of financial risk that case enterprises can adopt in 11 sub-areas.Hope to improve the internal financial control management level of Z state-owned enterprises,change the current financial management in the bad situation,improve the financial management system,enhance the ability to withstand risks,strengthen financial internal control,also has a certain significance for the healthy development of state-owned enterprises.