Research On Tax Management Of Enterprises Based On Risk Control

large enterprises due to its own characteristics, the risk has diversity, business, finance, operations, the tax and so on are large enterprises are facing major or core risk. In recent years, in the case of enterprise bankruptcy, tax events continued to increase, large enterprise tax risk has become the important problem that social all circles pays close attention to. This paper is based on the use of inductive and deductive logic, combination method, the method of combining theory and practice, the method of comparative analysis to large enterprise tax risk management problem research. In this paper the development history of clear enterprise risk management based on the analysis of large enterprises, established standards, and points out that the enterprise tax features include tax revenue, business and tax affairs in terms of complexity, tax withholding agent or middleman, tax management specialization. Our country enterprise tax risk reason mainly includes the following aspects, is a large enterprise management implicit risk; two is the tax system and policy risk; three large enterprises and tax personnel quality risk; four is the social environment change and the information asymmetry of predisposing risk. Finally the author puts forward to strengthen our country’s tax risk management countermeasures, one is to construct a scientific and reasonable internal control and corporate governance mechanism; two is to optimize the tax levy system perfecting the taxation policy; the three is to improve the quality of staff of enterprises and the tax authority; four is to draw lessons from western developed country risk control experience; five is positive guide social environment change to promote information exchange full.The innovation of this intention is through the risk control theory, method and technology applied to large enterprise tax management process, combined with a specific case analysis of the current status of the tax management of large enterprises, found that the existing shortcomings and defects, studies the optimization of large enterprises suggestions and Countermeasures of tax management, to provide reference on tax management and risk prevention of China’s large enterprises.