浅谈税务检查和企业风险控制

Brief Study of Tax Inspection and Enterprise Risk Control

1税务检查是企业日常工作中面临的重要活动,一方面如果存在重大财务风险,可能导致企业财务困境;另一方面,税务检查工作也是增强企业内部控制力的良好契机,不仅能够提高企业规避税务风险的反应能力,而且在建立预防、发现、应对税务风险的长效机制中也起到了重要的堡垒作用。文章主要分析了税务检查与财务风险关系和企业税务风险,并提出防范与控制的措施,如:精通税法、自查自纠和税务筹划等。

Tax inspection is one of the most important activities in the daily work of enterprises. On the one hand, it may lead to enterprise financial difficulties if there exist a significant financial risk; On the other hand, it may help enterprise to enhance tax risk management capacity and establish a long-term mechanism for prevention, detection and response to tax risk, providing an opportunity to enhance intemal control well. This thesis mainly analyzes the tax inspection with financial risk and tax risk, and puts forward a series of prevention and control measures, such as： well versed in tax law, self-check of tax law and tax planning, etc