企业财务管理风险与审计对策思考

Thinking on Corporate Financial Management Risks and Audit Countermeasures

财务管理的安全关系着企业的运营发展,企业在运营过程中不仅会面临经营风险,还会面临财务管理风险。企业一旦出现财务管理风险,就容易引发经营危机,甚至会面临破产的风险。因此,有必要分析企业财务管理风险,并采取有效的审计对策予以解决。基于此,简要概述了企业的财务管理风险,分析了当前企业财务管理风险的成因,并在此基础上探讨了企业财务管理风险的审计对策。

The security of financial management is related to the operation and development of enterprises,and enterprises may not only face operational risks but also face financial management risks in the process of operation.Once an enterprise has financial management risks,it is easy to trigger operational crises and even face the risk of bankruptcy.Therefore,it is necessary to analyze the financial management risks of enterprises and take effective audit countermeasures to address them.Based on this,this paper briefly summarizes the financial management risks of enterprises,analyzes the causes of the current corporate financial management risks,and discusses the audit countermeasures of corporate financial management risks.