基于内部控制的企业财务舞弊毕业论文(编辑修改稿)

基于内部控制的企业财务舞弊毕业论文(编辑修改稿)内容摘要：

............................................... 10 附录 1：外文翻译 ............................................................................................................... 10 附录 2：毕业设计（论文）任务书 ................................................................................... 11 附录 3：华北水利水电大学本科生毕业设计（论文）开题报告 ................................... 12 III 论小微企业财务风险管理现状及对策 — 以面粉加工业为案例 摘要 改革开放以来，中国经济取得迅猛发展，自从中国加入 WTO 以后，企业间的竞争也日益激烈。 尤其是小微企业，因自身实力不够雄厚，为取得快速发展必然会大量举债，由于小微企业各方面财务系统远不如大企业那么 完善，如果没有进行风险预测和防范，就有可能使企业面临风险，甚至招致风险危机，如果危机处理不当进而可能导致企业的破产。 因此小微企业的风险管理已经成为企业可持续发展的重要组成部分，其中财务风险管理是企业管理的核心，所以对小微企业的研究具有重要意义。 本文主要分为六个部分。 第一部分是绪论，介绍研究背景、意义及国内外的一些研究等。 第二部分是小微企业相关的财务风险管理理论，介绍了小微企业的概念；财务风险的概念及财务风险管理概念等。 第三部分，对小微企业财务风险管理的现状进行了分析。 发现小微企业存在的一系列问题，如：财务 管理基础薄弱、融资能力弱、投资决策不科学、财务人员专业素质较低等，并分析出这些问题背后存在的主要原因：企业外部环境因素和企业内部自身的因素。 第四部分，针对发现的这些问题提出一些相应的对策：完善企业财务风险管理制度。 提高财务人员素质，强化风险防范意识；。 提高财务决策科学化水平，防止因决策失误产生财务风险。 加强资金管理，通过资金预算控制财务风险。 提高企业应变能力，防范外部环境变化造成的财务风险等。 第五部分，以辉华面业公司为案例进行分析。 第六部分，进行总结与展望。 关键词：小微企业；财务风险；财务风险管理；防范对 策 中图分类号： F230 IV On Small and micro businesses financial risk management and Control—— In the flour processing industryas an example Abstract Since the reform and opening up, the rapid development of economy Chinese, With the Chinese joining WTO, the petition between enterprises bees more and more fierce. Especially for small and medium enterprises, Its strength is not strong, to achieve rapid development inevitably lots of debt, because the system is not large enterprises so perfect, if there is no risk prediction and prevention, it may lead to financial crisis, financial crisis if handled properly and may lead to the bankruptcy of enterprises. Therefore, enterprise risk management has bee an important part of the sustainable development of enterprises, So it is important to the study of the Small and micro businesses. This paper is divided into six parts. The first part is the introduction, introduces the research background, significance and the domestic and foreign research etc. The second part is the Small and micro businesses related to financial risk management, the concept of financial risk and financial risk management concept. The third part, the status of small micro enterprise financial risk management are analyzed. Found a series of problems for Small and micro businesses, Such as: financial management foundation is weak, weak financial capacity, investment decisionmaking is not scientific, the professional of the financial staff is low, Analysis of the main reasons behind these problems: Enterprise external environment factors and internal self. The fourth part, puts forward some corresponding countermeasures: Improve the system of financial risk management , To improve the, strengthen the awareness of risk prevention。 To improve the scientific level of financial decisionmaking, prevent making V mistakes of financial risk。 strengthen the management of the funds, control financial risk。 To improve the adaptability caused by changes in the external environment, prevention of financial risk and so on. The fifth part, the Hui Hua Industry Company as a case. The sixth part, summarize and prospect. Key Words: Small and micro businesses。 Financial risk。 Financial risk management。 Preventive measures 华北水利水电大学毕。