淺析財(cái)務(wù)風(fēng)險(xiǎn)的防范和控制 會計(jì)學(xué)畢業(yè)論文

1、I淺析財(cái)務(wù)風(fēng)險(xiǎn)的防范和控制淺析財(cái)務(wù)風(fēng)險(xiǎn)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(cái)務(wù)風(fēng)險(xiǎn)的定義和種類一、財(cái)務(wù)風(fēng)險(xiǎn)的定義和種類.....................................................................................................6（一）財(cái)務(wù)風(fēng)險(xiǎn)的定義................................................

4、......................................................6（二）我國財(cái)務(wù)風(fēng)險(xiǎn)的種類.............................................................................................6二、企業(yè)財(cái)務(wù)風(fēng)險(xiǎn)形成原因分析二、企業(yè)財(cái)務(wù)風(fēng)險(xiǎn)形成原因分析...............................

5、.............................................................7（一）企業(yè)財(cái)務(wù)管理系統(tǒng)與宏觀環(huán)境不適應(yīng).............................................................7（二）企業(yè)財(cái)務(wù)管理人員對財(cái)務(wù)風(fēng)險(xiǎn)認(rèn)識不足........................................................8

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

7、..................................................................................8（六）企業(yè)監(jiān)管機(jī)制不健全.............................................................................................9（七）企業(yè)財(cái)務(wù)活動中的各種不確定性和不合理性.........

8、......................................9三、財(cái)務(wù)風(fēng)險(xiǎn)管理的必要性及意義三、財(cái)務(wù)風(fēng)險(xiǎn)管理的必要性及意義.......................................................................................9（一）財(cái)務(wù)風(fēng)險(xiǎn)防范管理的必要性................................................

9、.............................9（二）財(cái)務(wù)風(fēng)險(xiǎn)防范管理的意義...............................................................................10四、四、財(cái)務(wù)風(fēng)險(xiǎn)的識別財(cái)務(wù)風(fēng)險(xiǎn)的識別.............................................................................

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

11、...................................17五、企業(yè)財(cái)務(wù)風(fēng)險(xiǎn)的防范控制措施五、企業(yè)財(cái)務(wù)風(fēng)險(xiǎn)的防范控制措施.....................................................................................11（一）認(rèn)真分析財(cái)務(wù)管理的宏觀環(huán)境..................................................

12、......................12（二）轉(zhuǎn)變觀念，加強(qiáng)培訓(xùn)...........................................................................................12（三）建立健全企業(yè)內(nèi)部監(jiān)督約束機(jī)制....................................................................13（四）建

13、立和完善財(cái)務(wù)風(fēng)險(xiǎn)預(yù)警體系........................................................................13（五）防范財(cái)務(wù)風(fēng)險(xiǎn)的方法........................................................................................14六、我國小中型企業(yè)財(cái)務(wù)風(fēng)險(xiǎn)產(chǎn)生的原因及解決對策六、我國小中型企業(yè)

14、財(cái)務(wù)風(fēng)險(xiǎn)產(chǎn)生的原因及解決對策................................................15（一）財(cái)務(wù)管理的目標(biāo)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(xiàn)參考文獻(xiàn)....................................

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

17、.............................21摘要財(cái)務(wù)風(fēng)險(xiǎn)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(jìn)行經(jīng)常性財(cái)務(wù)分析，防范財(cái)務(wù)危機(jī)。在市場經(jīng)濟(jì)條件下，財(cái)務(wù)風(fēng)險(xiǎn)是客觀存在的，要完全消除風(fēng)險(xiǎn)及其影響是不現(xiàn)實(shí)的。但只要了解風(fēng)險(xiǎn)的來源和特征。正確預(yù)測、衡量、控制財(cái)務(wù)風(fēng)險(xiǎn)，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)分析IIIABSTRACTFinancialriskasasignalcanrefle

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