1、 毕 业 论 文 作作 者者: 学学 号：号： 教学点教学点: 专专 业业: 会计学 题题 目目: 论财务风险的防范与控制 以*公司为例 指导者：指导者： 评阅者：评阅者： 浅论财务风险的防范与控制 以*公司为例 摘要:财务风险是企业财务活动受各种不确定因素的影响，使企业财务收益与预 期收益发生偏离而蒙受损失的机会和可能。 企业财务活动的组织和管理过程中的 某一方面或某个环节出问题，都可能促使这种风险转变为损失，导致企业盈利能 力和偿债能力降低。企业财务划分为出资者财务和经营者财务，与之相对应，企 业的财务风险也划分为出资者财务风险和经营者财务风险。 随着市场竞争的日趋 激烈，财务风险对企业生
2、存发展的影响也愈来愈大，现代企业必须充分了解财务 风险的成因，建立完善风险控制机制，防范和化解企业发展中的各种财务风险， 确保企业向着合理、科学、健康的方向发展。树立正确的风险防范意识,建立财 务风险预警系统,健全内部控制制度,加强会计基础工作,动态地平衡企业现金流 量和资产负债率,可有效地防范和化解财务风险,确保企业经营的良性运作。本文 分析了财务风险形成的原因，财务风险对企业生产经营的影响，论述了加强财务 风险防范与控制的必要性，并提出了一些建议和对策。 关键词: 财务风险 财务管理 成因分析 风险防范 AbstractAbstract Financial risk is the corp
3、orate finance activities are subject to various uncertainties, the enterprise income and the expected return of financial losses caused by the deviation of the opportunities and possibilities. Business organization and management of financial activities in the process of a particular aspect or a par
4、t of problems, this could promote this risk into a loss, leading to lower profitability and solvency. Corporate Finance into the financial and business donors who finance, corresponding to the enterprises financial risk into financial risk donors and financial risk managers.With the increasingly fie
5、rce market competition, the financial risk of the impact of the survival and development of enterprises is also getting bigger, modern enterprises must fully understand the causes of the financial risk to establish a sound risk control mechanisms to prevent and reduce enterprise development in a var
6、iety of financial risks to ensure that the enterprises towards the rational, scientific, and healthy direction.nd difficult Establish the correct Di risk prevention awareness, build financial risk early warning system, improve the internal control system, strengthening accounting foundation work, dynamic enterprises to Ping Heng Liu Liang, and asset liability ratio of cash can effectively guard against and defuse financia
