淺析財務(wù)風(fēng)險的防范和控制會計學(xué)畢業(yè)論文

1、 淺析財務(wù)風(fēng)險的防范和控制 淺析財務(wù)風(fēng)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(wù)風(fēng)險的定義和種類 一、財務(wù)風(fēng)險的定義和種類.....................................................................................................6（一）財務(wù)風(fēng)險的定義................................

4、....................................................................6 （二）我國財務(wù)風(fēng)險的種類...........................................................................................6二、企業(yè)財務(wù)風(fēng)險形成原因分析 二、企業(yè)財務(wù)風(fēng)險形成原因分析.................

5、...........................................................................7（一）企業(yè)財務(wù)管理系統(tǒng)與宏觀環(huán)境不適應(yīng)...........................................................7 （二）企業(yè)財務(wù)管理人員對財務(wù)風(fēng)險認識不足 ...........................................

6、...........8 （三）財務(wù)決策缺乏科學(xué)性...........................................................................................8 （四）企業(yè)財務(wù)會計信息質(zhì)量正確性.........................................................................8 （五）企業(yè)內(nèi)控制度不完

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

8、性.............................................9三、財務(wù)風(fēng)險管理的必要性及意義 三、財務(wù)風(fēng)險管理的必要性及意義.......................................................................................9（一） 財務(wù)風(fēng)險防范管理的必要性......................................

9、.....................................9 （二） 財務(wù)風(fēng)險防范管理的意義 .............................................................................10四、 四、 財務(wù)風(fēng)險的識別 財務(wù)風(fēng)險的識別.................................................................

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

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

12、.................................12 （二）轉(zhuǎn)變觀念，加強培訓(xùn).........................................................................................12 （三）建立健全企業(yè)內(nèi)部監(jiān)督約束機制...............................................................

13、...13 （四）建立和完善財務(wù)風(fēng)險預(yù)警體系.......................................................................13 （五） 防范財務(wù)風(fēng)險的方法.......................................................................................14六、我國小中型企業(yè)財務(wù)風(fēng)險產(chǎn)生的原因及解決對

14、策 六、我國小中型企業(yè)財務(wù)風(fēng)險產(chǎn)生的原因及解決對策 ................................................15（一）財務(wù)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(jié)束語 結(jié)束語............................................................................................................................................19 參考文獻 參考文獻 ......................

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

17、..............................................21摘 要 財務(wù)風(fēng)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(wù)分析，防范財務(wù)危機。在市場經(jīng)濟條件下，財務(wù)風(fēng)險是客觀存在的，要完全消除風(fēng)險及其影響是不現(xiàn)實的。但只要了解風(fēng)險的來源和特征。正確預(yù)測、衡量、控制財務(wù)風(fēng)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)ABSTRACT Financial risk

18、 as a signal can reflect the enterprise comprehensive performance. Enterprise managers need to conduct regular financial analysis, to prevent financial crisis. Under the market economy condition, financial risk is object

19、ive existence, to completely eliminate risk and its influence is unrealistic. But if you know sources of risk and characteristics Correct forecast, measure and control financial risks, he might loss is reduced to the min

20、imum extent. For the enterprise to create the greatest gains This paper systematically analyzed the causes of the financial risks of enterprise, and combining the current enterprise financial environment characteristics.

21、 Put forward a series of prevention and control of the financial risks of enterprise measure. From China's current economic situation to earnest study present situation in our country of risk management, perfect the

22、existing financial risk Richard system. Efficient in of the financial risks of enterprise control level. This is to enhance the intrinsic value of the enterprise, promote enterprise the healthy and steady development, is