Research On The Construction Of Financial Risk Control System Of Yueli Engineering Company

With the development of society,enterprises are facing increasingly complex business environment,company's financial activities are full of uncertainty,and financial risks run throughout all aspects of the financial activities of the company.Once the financial risk occurs,it will lead to the deterioration of company's financial conditions,cause the financial crisis.Therefore,enterprise operators have to locate financial risks as early as possible,and take effective measures to nip financial crisis in the bud stage,so as to maintain healthy and stable development of enterprises.Based on this incentive,this paper tries to establish a financial risk control system in Yue Li engineering company through analyzing company's present financial risk and the reasons for its formation,in order to manage financial risk systematically and avoid financial crises.Based on COSO risk management framework,this paper puts forward the measures to strengthen the company's financial risk control in terms of financial management structure,financial operation mechanism,information management systems,financial risk control system,financial risk assessment system,and financial risk early warning system,so as to establish a comprehensive,multi-angle,systematic financial risk control system.The paper also hopes to provide some references for the construction of enterprise financial risk control system.The main contents are as follows:First,the background and significance of the topic as well as research contents and methods are described.Secondly,the financial risk control theories and practices,including risk and financial risk overview,financial risk control system composition and its methodology,and advanced experience of domestic financial risk control systems,establishes the theoretical foundation for Yue Li engineering company financial risk control system.Moreover,this paper builds an established Yue Li engineering company financial risk control system through the company's basic background introduction,its financial risk control status review,and financial risk causes and performance analysis.Finally,it provides the analysis of expected effect of the financial risk control system,summarizes the main conclusions and the shortcomings of the study,and proposes measures to ensure the effective operation of financial control systems.