The Study On Financial Risk Warning Of Enterprise Based On The Angle Of The Internal Management Control

With the global economic integration and the development of diversified,companiesface with the changes in the new economic environment to a wider range and deeperdirection, which led to the company’s financial activities in all aspects and there are alsostrong instability,thus building a sound financial risk warning has become a modernenterprise to strengthening corporate financial management.In the past financial risk earlywarning management process, relying on one-sided financial indicators for early warningof financial risk,but the financial data itself is the result of internal management control,itis the embodiment of internal management control and quality level. Study on financialrisk early warning of enterprise has a very important significance from the point of viewof internal management control.Based on the research background,according to the internal management and controlmodel,a detailed discussion of system layer,operation management layer and businessmanagement layer of internal management and control specific risk factors on the impactof the financial situation and discuss the targeted improvement strategies and measures.Upon learning of internal management and control mechanism of financial risk factors,paper from the perspective of internal management controls, internal management controlfrom the system layer, operations management layer and business management layer tobuild a financial risk early warning indicator system. By expert scoring index system forfurther screening,determining a viable system model.On the basis of the model builtupon,A business case study for the specific using of the effectiveness of the financial risk,coefficient method carried out a detailed analysis and evaluation.Through this study, forenterprise financial risk warning provides a viable solution to effectively achieve thepurpose of comfortable financial risk controlling.