摘要
“十四五”期间,我国提出发展壮大民营企业的目标,做好财务风险控制,成为民营企业管理者需要考虑的重点内容。基于民营企业财务风险内涵特征,提出民营企业需要协调股东与董事会的关系,设置财务总监,搭建良好治理结果,在加强财务内控制度建设的同时,需要加强预算和审计管理,准确控制税务风险,期望能够指导财务风险管理工作开展,减少风险要素带来的负面影响,进而协调企业成本与效益关系,推动民营企业的高质量发展。
During the 14th Five-Year Plan period,China put forward the goal of developing and expanding private enterprises anddoing a good job in financial risk control,which has become a key content for managers of private enterprises to consider.Based on theconnotation characteristics of financial risks of private enterprises,it is proposed that private enterprises need to coordinate the relationshipbetween shareholders and the board of directors,set up financial directors,and build good governance results,while strengthening theconstruction of financial internal control system,it is necessary to strengthen budget and audit management,accurately control tax risks,and hope to guide the development of financial risk management,reduce the negative impact of risk factors,and then coordinate the rela-tionship between enterprise costs and benefits,and promote the high-quality development of private enterprises.
作者
杨爱玲
Yang Ailing(Hangzhou daily volume testing technology Co.,Ltd.,Hangzhou,Zhejiang,311202)
出处
《市场周刊》
2024年第9期37-40,共4页
Market Weekly
关键词
财务管理
民营企业
风险控制
措施方法
financial management
private enterprises
risk control
approach to measures