| Financial risk objective existence in all aspects of work in corporate financial management, the basis for the healthy development of enterprises, and has a very far-reaching economic and social significance. Modern economic society, enterprises should completely eliminate the risk and its impact is unrealistic to make use of the means of management and control, the correct measure of financial risk, and appropriate control and prevention, sound risk management mechanism, to minimize the damage extent, in order to create the maximum benefit.This paper first introduces the theoretical foundation of financial risk management and control. Focuses on the risk analysis and control of the relevant theoretical knowledge. Followed by analysis on present situation of HNTZJT company’s financial management. Focus on the basic HNTZJT and financial risk management control status quo analysis found that the problems faced and the reasons. HNTZJT investment of financial risk factors, both corporate and external reasons, internal reasons, and the reasons for the formation of different financial risks are not the same. Then the HNTZJT the company’s financial risk analysis. From the assets of HNTZJT structure, income distribution, internal control, policies and other aspects of the analysis to identify weaknesses in its risk management and control. Finally HNTZJT the company’s financial risk management and control measures. The weak link of risk control and prevention, systematic management and control measures. Combination of domestic and international risk control theory, the use of the COSO framework for risk management evaluation system, from COSO elements of risk management, the enterprises to strengthen risk management and control, and countermeasures to prevent financial risks. |
