Research On Risks And Internal Control Of State-owned Enterprises Implementing Trade Finance

In the process of financing trade in state-owned enterprises,the reasons for the continuous loss of funds,loss of goods and credit default are mainly due to the serious loopholes in the internal control of the state-owned enterprises and the overly rigid management system mechanism.The main source of the risk is not the financing trade itself,but the control ability of the state-owned enterprises on the goods,goods and customers' credit.Starting from the concept and common types of financing trade,this paper focuses on the risks faced by the state-owned enterprises in the process of financing sexual trade,analyzes the causes of the risk,and then combines the status of the state-owned enterprises to carry out the financing trade and the requirements for the risk management and control of the central enterprises by the state state assets supervision and Administration Commission on financing trade,and analyzes a cause of the state-owned assets.A real case of serious loss is obtained through strengthening the internal control of state-owned enterprises to resist risks and making corresponding suggestions.On the one hand,the financing trade has huge rewards,and on the other hand,it has huge risks.If the state-owned enterprises do not have perfect risk prevention and internal control,it is suggested that this kind of business should be carried out carefully to avoid the risks brought by the financing trade;if it is carried out,we must formulate strict implementation plans,perfect risk prevention countermeasures and effective internal control system.