财务风险控制

第五章是ERP系统实施过程中财务风险控制对策。

Chapter V is about financial risk control measures .

本部分以C公司近几年的发展为例，论证了强化项目财务风险控制，规避财务风险，给该公司带来的可喜变化。

Company C of this part of the development in recent years , for example , demonstrated the enhanced project financial risk control , to avoid financial risk , to bring the company a welcome change .

基于COSO风险管理框架的企业财务风险控制评价研究

Research on Evaluation of Enterprises ' Financial Risk Control Based on the COSO Risk Management Framework

文章重点部分，从系统论和控制论的角度出发，把完善AC公司财务风险控制措施作为主要章节：它由三个子系统构成：1.完善AC公司内部制度性财务风险。

From the perspective of systematic theory and cybernetics , this chapter mainly deals with the measure of enhancing and improving the AC enterprises ' financial risk control . It can be divided into three parts : 1 .

首先应明确集中采购财务风险控制的目标和原则，其次在集团公司管理制度上进行控制，最后在COSO内部控制框架基础上，提出财务风险控制的具体政策建议。

First of all , objectives and principles group centralized purchasing financial risk should be clearly focused , followed by the control of management system in the group , and finally based on the COSO internal control framework the specific recommendations on group centralized purchasing internal financial risk are proposed .

基于财务风险控制的改制企业资本结构

Capital structure of reformed enterprise based on the financial risk control

交通企业集团财务风险控制研究

A Study on Controlling Financial Risk in a Transportation Enterprise Group

关于高校财务风险控制的思考

Reflections on Controlling Financial Risks of Institutions of Higher Learning

建立健全有效的财务风险控制机制；

Set up a perfect and efficient control mechanism of financial risk .

金融危机下中小企业财务风险控制问题的探析

The Discussion of Financial Risk Control of Small-and Medium-sized Enterprises under Financial Crisis

企业财务风险控制与预警

Enterprise financial risk control and pre - alarms

集团公司财务风险控制研究

Research on Financial Risk Control of Group Corporation

论稽核在企业财务风险控制过程中的作用

Study on the Role of Audit of Financial Risk Controlling Process in the Enterprise

科研项目的财务风险控制问题

Financial Hazard Control of Scientific Research Item

其次，在此基础上，本文研究如何建立城市商业银行的财务风险控制指标体系。

On this basis , the paper establishes financial risk control system of the commercial banks .

期望本文能够为我国中小企业财务风险控制提供借鉴和参考。

Hope it can provide reference for the financial risk control of Chinese small and medium-sized enterprises .

第四章对交通企业集团财务风险控制的有关问题提出了建议。

Chapter IV states some suggestions for how to control financial risk in a transportation enterprise group .

预算、业绩衡量、激励和财务风险控制的分析；

The analysis of budget , performance evaluation , stimulation and the control of the financial risk ;

本文对交通企业集团的财务风险控制问题进行了研究。

The research of this paper mainly focuses on the controlling financial risk in running such a group company .

财务风险控制是帮助并确保企业的财务风险应对措施得以实施的政策和程序。

Financial risk control is the policy and the procedure that helps to insure financial risk management to run properly .

接着，运用财务风险控制的相关理论，对浪潮集团在财务风险控制方面存在的问题进行研究，提出解决方案。

Then , using the corresponding theories , this article analyzed the existed financial risk control problems and provide solutions for them .

因此，加强财务风险控制，才能促进私营企业的健康发展。

Thus , it is necessary to strengthen finance risk control , so as to promote the health development of private enterprises .

为了更好的完善项目，保证项目的长期可持续发展，对项目进行财务风险控制研究是十分必要的。

Improve the project in order to better ensure the long-term sustainable development projects , the financial risk control of project is essential .

从风险的源头进行风险识别，有利于提高跨国经营中财务风险控制的效果。

And fully considerate the process of risk quantitative change to the qualitative change , the effect of financial risk control in the transnational management .

最后从财务风险控制的目的出发，指出加强现金流量管理的具体原则和方法。

The last part of this thesis points out some principles and methods of cash flow management under the purpose of controlling enterprises ' financial risk .

最后，运用层次分析法，建立集团公司财务风险控制评价模型，并给出了实证分析。

Finally , the analytic hierarchy process was applied to set up the group corporations finance risk control appraisal model , and a demonstration is also given .

因此本文试图对并购财务风险控制进行研究，以期提高企业并购成功率。

Therefore , this article attempts to study M A risk-control in order to improve the success rate of M A.This total is divided into five parts .

最后，基于财务风险控制体系提出了相应的政策、制度等保障措施，为电力公司财务风险控制体系的运行营造良好环境。

Finally , combined with financial risk control system , we put forward policies and systems safeguards to create a good environment for the financial risk control system .

第二部分是财务风险控制的一般理论，阐述了财务风险的概念、范围，分类，内部控制的发展历程和内容，以及财务风险控制的目标和原则，此部分是本文的理论基础。

Expounds the concept of the financial risk of scope , classification , internal control of the development history and content , and financial risk control goals and principles .

对企业集团财务风险控制的研究现状，从国内、国外两个方面进行简要的综述，是本章的主体部分。

This chapter is the body of the whole paper whose research on controlling a transportation enterprise group 's financing risk will be done respectively in home and abroad ways .