淺析財務風險的防范和控制 會計學畢業(yè)論文

1、I淺析財務風險的防范和控制淺析財務風險的防范和控制目錄目錄目錄................................................................................................................................................Ⅱ摘要摘要........................................

2、........................................................................................................Ⅲ緒論緒論...............................................................................................................

3、...................................1一、財務風險的定義和種類一、財務風險的定義和種類.....................................................................................................6（一）財務風險的定義................................................

4、......................................................6（二）我國財務風險的種類.............................................................................................6二、企業(yè)財務風險形成原因分析二、企業(yè)財務風險形成原因分析...............................

5、.............................................................7（一）企業(yè)財務管理系統(tǒng)與宏觀環(huán)境不適應.............................................................7（二）企業(yè)財務管理人員對財務風險認識不足........................................................8

6、（三）財務決策缺乏科學性.............................................................................................8（四）企業(yè)財務會計信息質量正確性..........................................................................8（五）企業(yè)內控制度不完善...........

7、..................................................................................8（六）企業(yè)監(jiān)管機制不健全.............................................................................................9（七）企業(yè)財務活動中的各種不確定性和不合理性.........

8、......................................9三、財務風險管理的必要性及意義三、財務風險管理的必要性及意義.......................................................................................9（一）財務風險防范管理的必要性................................................

9、.............................9（二）財務風險防范管理的意義...............................................................................10四、四、財務風險的識別財務風險的識別.............................................................................

10、...................................10（一）風險識別的必要性...............................................................................................17（二）風險識別的要求.................................................................

11、...................................17五、企業(yè)財務風險的防范控制措施五、企業(yè)財務風險的防范控制措施.....................................................................................11（一）認真分析財務管理的宏觀環(huán)境..................................................

12、......................12（二）轉變觀念，加強培訓...........................................................................................12（三）建立健全企業(yè)內部監(jiān)督約束機制....................................................................13（四）建

13、立和完善財務風險預警體系........................................................................13（五）防范財務風險的方法........................................................................................14六、我國小中型企業(yè)財務風險產(chǎn)生的原因及解決對策六、我國小中型企業(yè)

14、財務風險產(chǎn)生的原因及解決對策................................................15（一）財務管理的目標定位不系統(tǒng).............................................................................15（二）解決企業(yè)存在問題的對策建議..............................................

15、..........................17結束語結束語............................................................................................................................................19參考文獻參考文獻....................................

16、...................................................................................................20致謝致謝...................................................................................................................

17、.............................21摘要財務風險作為一種信號，能夠全面綜合反映企業(yè)的經(jīng)營狀況。企業(yè)經(jīng)營者需要進行經(jīng)常性財務分析，防范財務危機。在市場經(jīng)濟條件下，財務風險是客觀存在的，要完全消除風險及其影響是不現(xiàn)實的。但只要了解風險的來源和特征。正確預測、衡量、控制財務風險，就可能將損失降至最低程度為企業(yè)創(chuàng)造最大的收益。本文系統(tǒng)分析IIIABSTRACTFinancialriskasasignalcanrefle

18、cttheenterprisecomprehensiveperfmance.Enterprisemanagersneedtoconductregularfinancialanalysistopreventfinancialcrisis.Underthemarketeconomyconditionfinancialriskisobjectiveexistencetocompletelyeliminateriskitsinfluenceis

19、unrealistic.ButifyouknowsourcesofriskacteristicsCrectfecastmeasurecontrolfinancialriskshemightlossisreducedtotheminimumextent.FtheenterprisetocreatethegreatestgainsThispapersystematicallyanalyzedthecausesofthefinancialri

20、sksofenterprisecombiningthecurrententerprisefinancialenvironmentacteristics.Putfwardaseriesofpreventioncontrolofthefinancialrisksofenterprisemeasure.FromChinascurrenteconomicsituationtoearneststudypresentsituationinourco

21、untryofriskmanagementperfecttheexistingfinancialriskRidsystem.Efficientinofthefinancialrisksofenterprisecontrollevel.Thisistoenhancetheintrinsicvalueoftheenterprisepromoteenterprisethehealthysteadydevelopmentistheenterpr