Research On The Optimization Of Internal Control System Of Financial Risk In China Mobile Design Institute

In the daily business management process,financial risks are important issues that cannot be ignored.Preventing and controlling financial risks is the foundation for the survival and development of an enterprise.Establishing and improving an internal control system for financial risks is of great significance to the sustainable development of the company.As a state-owned enterprise,China Mobile Communications Group Design Institute Co.,Ltd.closely follows the steps of China Mobile Group and continuously explores and improves the internal control of financial risks,and has initially established a set of internal financial risk control systems suitable for the development of the company itself.However,with the rapid development of enterprises in recent years,to a certain extent,to ignore and cover up the financial risks,some issues that affect the development of the company gradually surfaced,restricting the normal development of enterprises.In particular,there are defects in the internal control environment and the specific financial activity control links of an enterprise,which can lead to financial risks and bring about certain losses to the enterprise.Therefore,the major task the company currently faces is to further strengthen the internal control of financial risks.Continuously optimizing and improving the internal control system of financial risks is not only an external regulatory agency's requirement,but also an important guarantee for the sustained and healthy development of the company itself.This article firstly sorts out and summarizes the domestic and international research literature on financial risk and internal control theory,defines the related concepts of financial risk and internal control,and at the same time further clarifies the research ideas of the article and establishes a theoretical analysis framework,which lays the theory basis for the following research.Secondly,through questionnaires and field surveys,we obtained data on the internal control of financial risks in the Mobile Design Institute.Based on the internal control framework for financial risks,we conducted a systematic analysis of the situation and proposed suggestions of optimization and improvement for the existing problems.Finally,based on the overall construction of the internal financial risk management system of the company,three security measures,including financial centralized management,internal control solidification in the financial system,and internal control effectiveness testing,were proposed to further prevent,control and resolve corporate financial risks.This article will closely integrate the theory of corporate financial risk internal control with the actual situation of the enterprise,apply the mastery of professional theoretical knowledge,adhere to the principle of concrete analysis of specific issues,and in-depth study of practical issues.The research results have certain practical significance for optimizing the internal control system of corporate financial risk and effectively preventing and controlling corporate financial risks.