Research On The Problem Of The State-owned Enterprise Internal Control Of Financial Risk

Since the reform and opening up, the state-owned enterprises is the pillar of China’seconomic construction, and made indelible contribution for the healthy operation of thenational economy and the rapid growth of. Due to the specific historical, our state-ownedenterprise has a series of serious problems, these problems have led to the state-ownedenterprise financial risks.There are many reasons for the formation of the financial crisis of state-ownedenterprises.For the state-owned enterprises, the financial risks of enterprise internal controlis the biggest problem. The adverse effects of domestic, external environmental factors, thefinancial risk of the state-owned enterprises in the growing background, how to strengthenthe enterprise internal financial control, improve financial risk management, help theenterprise to get rid of financial crisis, reduce financial risk is the primary problem ofstate-owned enterprises are facing and to solve.In this paper, China’s state-owned enterprises as the research object, for the internalcontrol of financial risk of state owned enterprises is studied, the thesis is divided into thefollowing several parts, the first part is the introduction, including the background andsignificance, research status at home and abroad as well as the innovation and thedeficiency and so on; the second part is the theory review, the theory of internal financialcontrol of state-owned enterprises were discussed; the third part is the analysis of China’sstate-owned enterprises financial risk internal control present situation and problem, hasmainly analyzed the general problems of financial risk in China’s state-owned enterprisesinternal control; the fourth part is the case analysis, taking enterprise G as the specificresearch object, on the basis of the analysis of practical problems, the proposed solutions tosolve the financial risk problem of G company, the solution; the fifth part is in view of theexistence question, proposed the related countermeasure and proposal.