The Study Of Financial Risk Control In Zhuzhou Smelter Group

In the financial crisis has not retreat, the world economy is facing great crisis. Especially in many small and medium-sized enterprise risk management does not reach the designated position, with the development of economy, these enterprises are faced with increasingly complex financial risk. The existence of these financial risk, especially under the current financial crisis environment, if not cycle.and strict control, will lead to business downhill even go bankrupt. Zhuzhou smelter group external environment and by enterprise internal factors, these years operating conditions of bad, enterprise began to decline, therefore, this article takes the zhuzhou smelter group for case study of zhuzhou smelter group of financial risk control problem, which not only have to zhuzhou smelter group is very important practical significance and for non-ferrous metal smelting industry is a reference.This paper firstly financial risk essence and its management of the evolution process, then briefly on financial risk identification of qualitative and quantitative methods, and then summarizes the internal control basic theory and internal control in the application of financial risk control has been comprehensively comb, establish research zhuzhou smelter group the theoretical basis of financial risk control. Next to the financial risk of the zhuzhou smelter group take qualitative and quantitative methods to identify, found in zhuzhou smelter group investment and financing and capital recycling, etc; there is a risk But at the same time, through investigation found zhuzhou smelter group company is not perfect the internal control is the cause of investment and financing and capital to recycle the main risk, specific is enterprise’s investment decisions and selecting time appear problem, financing capital structure unreasonable, financing costs, the fund recovery slow, accounts receivable and inventory liquidation risk big leads to enterprise facing greater financial risk.Therefore, zhuzhou smelter group to perfect the internal control system, establish the internal audit system directly to the audit committee and employees incentive system; Avoid blind investment and accelerate the investment recovery; Optimizing the capital structure reduce funding risk; Strengthen accounts receivable recovery speed and inventory control to reduce the risk of payment collection. Try to put the financial risk of the enterprise to minimize the loss caused by, guarantee the stable and sustainable development of enterprises can.