兴城忠海会计师事务所财务风险问题研究

本科论文关键词：会计师事务所：财务风险：风险控制AbstractIn the current market economy environment,Chinese enterprises are facing more andmore pressure and risks are also increasing.These risks are uncertain and affect thedevelopment of enterprises,thus affecting the economic development direction of the wholecountry.Therefore,reasonable methods must be adopted to reduce financial risks.Asystematic and in-depth theoretical study on enterprise financial risk prevention is of greatpractical significance for strengthening enterprise financial risk control and maintaininghealthy,stable and rapid development of the company.This paper takes Xingcheng Zhonghai Certified Public Accountants as the researchobject.Firstly,it explains the relevant concepts of financial risks,and defines the definition,characteristics and classification of financial risks.Secondly,it briefly introduces thecurrent situation of Xingcheng Zhonghai Certified Public Accountants and analyzes thecurrent financial risks faced by this firm.Later,through in-depth analysis of financial risks,it is found that Xingcheng Zhonghai Certified Public Accountants has a series of problemssuch as lack of management system,lack of risk awareness,confusion of internal financialrelations,unreasonable capital structure and financing risks.After analyzing the causes ofthese problems,it is believed that Xingcheng Zhonghai Certified Public Accountants shouldhave its own financial management system and set up a financial risk early warning system todiscover the financial risks hidden in the Institute in advance.At the same time,it isnecessary to enhance the risk prevention awareness of financial personnel,improve thescientific level of financial decision-making and reduce the financial risks in financialactivities.Through this research on financial risks,I hope Xingcheng Zhonghai CertifiedPublic Accountants can find and solve the problems as soon as possible so as to make theInstitute develop in a better direction.