The Study Of Control Tactics And Financial Risk Evaluation Of Enterprise Based On The Internal Control

With the integration of global economics, the more fierce competition among enterprises is, the greater financial risk of enterprises is. If enterprises make a slight mistake enterprises may face a serious financial risk, even bankruptcy. Over the years, in academia, the study on enterprise's financial risk assessment has being studied, but the focus is mainly on the evaluation of index system consisted of financial data. The conclusion is produced by this method a help of enterprises, but it merely is feed-back control. Only in this way are we combine feed forward control, mid-event control and feed-back control into one, enterprises can develop healthily.The thesis is the study of control tactics and financial risk evaluation of enterprise based on the internal control. Firstly, generally describing the theories of financial risk and internal control, and determining the inverse relationship between financial risk and internal control. Secondly, building the index system of financial risk based on internal control and the model though fuzzy analytic hierarchy process. Finally, making a case study, and making up with the control tactics of financial risk based internal control.