Research On Internal Control Of Financing Risk Of Small And Medium-sized Enterprises In Jilin Province

The small and medium-sized enterprise is the largest number of chinese enterprise groups,most has the inner life force and power,they plays an irreplaceable role in solving the employment,improve people’s livelihood,the development of national economy. 2014 report on China’s industrial economic operation in the first half showed that small and medium enterprises in the fierce market competition under the condition of high financing costs,business conditions are more difficult.In whole under the background of economic restructuring and economic downturn,a series of government policies that can effectively alleviate the urgent demand of funds problems of small and medium-sized enterprises,for the enterprise "oxygen blood",it will be able to make solidifying economic and stability goes a long way.The existing enterprises in Jilin Province, most are small and medium-sized enterprises,located in all walks of life. In view of the small and medium-sized enterprises engaged in more scattered distribution, characteristics of the industry,the province’s various financial institutions are all based on their actual situation, actively expand the financing of SMEs loan services,to increase lending efforts.Compared with large enterprises,small and medium-sized enterprise anti risk ability is poor,many uncontrollable factors operating difficulties of small and medium-sized enterprises directly lead to.Therefore,the small and medium-sized enterprise survival variables is large,the risk is big,the shorter survival time.Small and medium-sized enterprises to strengthen self construction,establish a set of internal control system to adapt to changes in the external environment, make full use of internal resources,coordination of external environment change.Through internal research of small and medium-sized enterprises financing theory, control theory, analysis of internal financing in Jilin province at the present stage risk control issues, the international advanced countries in the financing risk in application of advanced experience of internal control is studied and the draw, put forward to improve the financing risk of small and medium-sized enterprises in Jilin Province, internal control,In order to reduce the risk of small and medium enterprises in Jilin Province, produced in the process of financing.