Research On The Internal Financial Risk Control Of Railway Enterprises

With the rapid development of global economy,the enterprise in the face of increasingly complex and changeful market environment.In order to deal with all sorts of problems emerge in endlessly,the enterprise needs to constantly improve their management level,improve the ability to respond to emergencies,and the discussions of the risk management also gradually into people's horizons.In the many risks and enterprise survival and development of the most closely related to financial risk.In order to deal with and guard against financial risks,people constantly improve the enterprise internal control,makes every effort to implement effective internal control system to reduce the damage to the enterprise financial risk.China's railway enterprises are the economic entities that have grown up in the economic system of the socialist plan,and they have been playing an important role in improving the national economy and people's livelihood since they were born.Special position and role of determines the railway enterprises should pay more attention to financial risk management and control,perfect the internal control measures to ensure the safety of enterprise production operation,in order to realize the maximization of enterprise benefit and for countries to various tasks.This article from the basic concept of financial risk and internal control,the railway enterprises in our country as the research object,by analysis of rigorous argumentation and sufficient practice and study and will guard against financial risks the purpose of application to the internal control of each link,and put forward measures to improve the railway enterprise's management level in our country and the suggestion,with scientific research for the healthy development of the railway enterprises.In the process of research in this paper first analyzes the development background of the current railway enterprise and research significance of this paper,and then introduced the financial risk and internal control theory in the world,and within the scope of the development process in our country,and in recent years,Chinese scholars research results will be combined together.Based on the discussion above,combining with the actual characteristics of the railway enterprises in our country,through positive and negative two aspects of the case analysis,it is concluded that the railway enterprise financial risk in our country internal control progress and there are still shortcomings,at last gives the improvement of the railway enterprises should take advice,hope to be able to financial risk for the internal control play a role.