我国中小企业财务风险成因与防范分析.doc

本科毕业论文 中文题目：我国中小企业财务风险的成因与防范分析 外文题目：Analysis of the causes and prevention of small and medium-sized enterprise financial risk 院 系 国际商学院 专 业 财务管理ACCA 年 级 2012级 学 号 20201236140009 学 生 袁 菁 指导教师 代 彬 结稿日期 2016年3月10日 四川外国语大学教务处制 我国中小企业财务风险的成因与防范分析 摘要：在企业中只要有经营活动，就有财务活动，有财务活动，就有产生财务风险的可能。近年来我国的中小企业越来越重视财务风险管理，从公司内部的财务风险控制制度及内部控制机构的建立，到公司外部的专业咨询机构的加入，财务风险受到越来越多的关注，财务风险的管理也被中小企业列为企业管理中非常重要的一个环节。为了有针对性的详细分析我国中小企业财务风险的内容，本文以A企业为例，深入研究了该公司财务状况，及该公司财务风险现状，认真剖析其产生原因，并针对企业财务风险成因逐一研究其解决方案，再结合企业资源配置，确定A中小企业财务风险防范和规避操作有效性，以期为我国中小企业规避财务风险奠定理论依据和实际参考价值。 关键词：中小企业；财务风险；成因；防范 Analysis of the causes and prevention of small and medium-sized enterprise financial risk Abstract: As long as there is in the business activities, financial activities, financial activities, it has the potential to generate financial risk. In recent years our country small and medium-sized enterprises pay more and more attention to financial risk management, from the companys internal financial risk control system and the establishment of the internal control mechanism, external professional consultants to join the company, financial risk is more and more attention, the management of financial risk is also small and medium-sized enterprises as an important link in enterprise management. To targeted detailed analysis of the content of the small and medium-sized enterprise financial risk in our country, based on the enterprise as an example, A further study of the companys financial condition, and the current situation of the companys financial risk, and carefully analyzes its causes, and in view of the enterprise financial risk causes one by one, study its solutions, combining enterprise resource configuration, determine A small and medium-sized enterprise financial risk prevention and avoid operation effectiveness, in order to avoid financial risk in our country smal