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筹资风险、流动性风险、投资风险以及受益分配风险等风险都是企业在日常经营活动中所可能面临的各种财务风险。以财务活动为出发点,通过设立相应内控制度的方式,来对企业内的各种财务活动进行监督并规范化其财务活动,则能够有效控制企业的财务风险。只有内部控制制度的建立健全,财务风险才能减少,也有助于各级的管理人员及时发现隐患和风险,及时趁早采取措施和补救手段,从而最大程度的将企业损失减少。
Funding risk, liquidity risk, investment risk and benefit distribution risk are all kinds of financial risks that an enterprise may face in its daily business activities. Taking financial activities as the starting point, through the establishment of corresponding internal control system to supervise all kinds of financial activities in the enterprise and standardize its financial activities, it can effectively control the financial risks of the enterprise. Only by establishing and improving the internal control system can the financial risk be reduced. It also helps managers at all levels to find out the hidden dangers and risks in a timely manner, and take the measures and remedies as soon as possible so as to minimize the loss to the enterprise.