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2013•Journal of University of South ChinaRequires access

A Study on Relationship of Internal Management Control And Financial Risk

Xiaolin Lin

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Abstract

Strengthening the internal management control of enterprises and improving the level of risk management,are the important foundation of the enterprise to guard against financial risks and promote the sustained and healthy development.By the analysis of the internal and external factors of enterprise financial risk,this paper explores the specific effect of all the elements of on the financial risk,and puts forward countermeasures to improve the internal management control and prevent financial risks.

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What this paper is about

Strengthening the internal management control of enterprises and improving the level of risk management,are the important foundation of the enterprise to guard against financial risks and promote the sustained and healthy development.By the analysis of the internal and external factors of enterprise financial risk,this paper explores the specific effect of all the elements of on the financial risk,and puts forward countermeasures to improve the internal management control and prevent financial risks.

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Available abstract

Strengthening the internal management control of enterprises and improving the level of risk management,are the important foundation of the enterprise to guard against financial risks and promote the sustained and healthy development.By the analysis of the internal and external factors of enterprise financial risk,this paper explores the specific effect of all the elements of on the financial risk,and puts forward countermeasures to improve the internal management control and prevent financial risks.

Key concepts: Business, Guard (computer science), Risk management, Internal control, Control (management), Enterprise risk management, Finance, Financial risk

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