Financial Management Research That Based On The Internal Control Of Small And Medium-sized Enterprises

As the continuous development of the market economy in China,domestic and abroad competition is increasingly fierce.With the wide spread of enterprise information technology,the rapid changes international environment and people's thinking,the development of enterprise has been affected and financial management has become the front-line of business risk control.Meanwhile,during the high-speed development of enterprises,a lot of economic,ethical and technical problems aroused.This causes the need of a sound internal control system.It is noted that the financial management is the core of the enterprise management,and the warning and prevention of financial risk has become the top priority of enterprises' internal controls.Financial internal controls have characteristics of high focuses,strong security,good feedback and strong process.Financial results of internal control will directly affect the success of enterprise financial management from the strategic level,thereby affecting the operation and development of enterprises.Therefore,finding the internal management on scientific,theoretical and pragmatic basis is the most concern of modern enterprises.On the basis of literature review and field researches,this thesis conducted full-depth analysis and practice of internal control for F Company's financial managements.The main works are as follows.(1)Through the analysis of background and business performance of F Company,the main issues of financial forecasts and risk early warning of internal control have been founded.(2)On the basis of F Company's main internal control problems,several improvement measures were put forward,including quantitative analysis of financial forecasting,financial analysis of early warning and internal control,which contributes to the enhance and strengthen of finance management.(3)The implementation effect F Company's improvement measures were qualitatively and quantitatively evaluated.Through theoretical analysis and practical investigation,this thesis obtained improvement measures of F Company's internal controls.These internal controls in financial management can play an effective role in reducing the adverse effects of the financial risk for F Company and contribute to the long-term sustainable development of F Company.