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| 广西超想电子公司内部控制与风险预警机制管理现状与对策 【摘要】内部控制与风险预警机制管理作为维护企业资金财产安全和规范会计管理工作的重要手段，对企业自身和整体金融市场经济的发展都起着不可忽视的作用，能够有效引导企业合理控制企业资产，防范企业财务风险的产生，有效维护企业资金安全，从而促进企业长远发展。但是现阶段不少企业针对内部控制与风险预警的工作开展缺乏有效手段，经验积累相对匮乏，使得内部控制工作存在不少问题，引发企业经营风险加剧。本文以广西超想电子公司为研究对象，对其内部控制与风险预警机制管理现状与对策进行研究。首先，介绍内部控制与风险预警机制管理的相关理论知识。接着，介绍广西超想电子公司的发展概况，并重点分析公司内部控制与风险预警机制管理的现状与存在的主要问题。最后，针对性地提出相应的解决对策，以此引导内部控制与风险预警工作的规范开展。 【关键词】内部控制；风险预警；内部监督；会计信息 Current situation and Countermeasures of internal control and risk early warning mechanism management of Guangxi Chaoxiang electronic company 【Abstract】Internal control and risk early warning mechanism management,as an important means to maintain the safety of enterprise capital andproperty and standardize accounting management, plays an important role in the development of enterprise itself and the overall financial market economy. It can effectively guide enterprises to reasonably control enterprise assets,prevent the occurrence of enterprise financial risks,effectively maintain enterprise capital safety, and promote the long-term development of enterprises development. However, at this stage, many enterprises lack effective means to carry out the work of internal control and risk early warning, and experience accumulation is relatively scarce,which leads to many problems in internal control and aggravates the business risk of enterprises. Taking Guangxi Chaoxiang electronic company as the research object,this paper studies the current situation and Countermeasures of its internal control and risk early warning mechanism management. Firstly, it introduces the relevant theoretical knowledge ofinternal control and risk early warning mechanism management. Then, it introduces the development situation of Guangxi Chaoxiang electroniccompany, and focuses on the analysis of the current situation and main problemsof the company's internal control and risk early warning mechanism management. Finally, the corresponding countermeasures are put forward to guide the standardization of internal control and risk early warning. 【keywords】Internal control; Risk early warning;Internal supervision; Accounting information |
