The Study On Internal Control Of Financial Risk In The TL

The so-called financial risk,refers to the enterprises in the production and business activities,subject to various uncertainties which may cause deviations from the expected financial situation of risk.Business as long as there are business activities,will produce financial risk,financial risk throughout the enterprise production and management of all aspects of the whole process which is directly related to the rise and fall of the enterprise.Since the reform and opening up,the state-owned enterprise is the backbone of Chinese economic construction,operation and health of rapid economic growth has made an indelible contribution.Our own state-owned enterprises there is a series of serious problems,which led to the intensification of the financial risk of state-owned enterprises,because the corporate crisis and corporate failures caused numerous cases of financial risks,which not only restricts the operation and healthy development of national economy,but also to the prospects for the development of state-owned enterprises had cast a shadow in the wake of the financial crisis,further intensified global competition,domestic and international economic environment is becoming increasingly complex,especially since 2013,China’s economic growth slowed,the local debt crisis highlights the domestic economic situation,the state-owned enterprises in the rapidly changing economic environment,is a key issue of how to control financial risks occur.As we all know,changes in the external business environment and internal control system failure led to the outbreak of the financial risk of reasons,but fundamental research,ineffective internal control is the dominant factor in the current Chinese state-owned enterprise financial risk,at present,to our state-owned enterprises,due to internal control failures and significant financial crisis lead to business cases are common.Adverse effects of environmental factors at home and abroad in large,state-owned enterprises in the financial risk under increasing background,how to strengthen the internal control of financial risk,improve financial risk management to help companies get rid of the financial crisis,to reduce the financial risk is state-owned enterprises the primary problem faced.In this paper,the state-owned enterprises TL our company as the research object,the state-owned enterprise financial risk for the internal control problems were studied,the content of the paper is divided into the following sections :The first is the introduction,including the background and significance of current research and innovation and inadequacies papers,etc.;first chapter is related to the theoretical analysis,the theory of state-owned enterprises for financial internal controls were discussed;Chapter II TL company’s financial risk is the current situation and problems of internal controls,analyzes the general problem of TL status of the company’s financial risk management and internal control of financial risks;Chapter III deal with the problems,put forward relevant countermeasures and suggestions.