Study On The Financial Risk Of Qingdao Hainery Energy Co.,Ltd

Most of the newly established companies do not pay much attention to the work of financial internal control,so that internal and external risks and financial risks are caused by internal control omission and imperfect system.In view of the specific situation of Qingdao Hainery company,this paper makes a specific analysis and analyzes each process node of the financial internal control in order to reduce the overall financial risk of the company through the construction and improvement of the internal control system,improve the contract rate of the business,improve the cooperation and work efficiency of the Department.Based Through the present situation of the financial risk control of the Hainery company.the problems of financial risk control are found,and the sources of financial risk are analyzed synchronously.The risk assessment is carried out from four angles of financing risk,investment risk,operation risk and foreign exchange risk,and the causes of financial risk are analyzed according to the internal and external environment.According to the current situation and problems,we put forward the way to control and control the financial risk of Hainery company,and form a set of relatively perfect business process management system.According to the corresponding system,the information is used to make the early warning,the financial analysis data and reports formed at the same time,and the financial analysis data and reports are formed at the same time.In this way,the management level is given the basis of the decision.In this way,we can deal with the risk in a timely manner in the event,then use the actual stages and conditions of the project to carry out the analysis of the risk and update the financial risk system and the corresponding letter in time.Through the analysis of financial risk and the establishment of internal control system of Qingdao Hainery company,the internal control system of the company was successfully closed.It improves the identification of financial risk of the company,evade all kinds of financial risks and early-warning to improve the company's ability to deal with risks as a whole,and also improve the cooperation and efficiency of various departments.To protect the interests of investors and creditors of banks,and introduce more investment and financing.