中联重科股份有限公司财务风险分析及防范对策研究 会计财务管理专业

目录摘要····································1关键词···································1引言····································21 财务风险相关理论概述···························21.1 财务风险的概念·····························21.2 财务风险的五大类型···························32 中联重科股份有限公司的风险现状分析····················42.1 中联重科股份有限公司简介························42.2 中联重科股份有限公司财务风险现状····················52.2.1 项目成本的投资风险··························52.2.2 负债较高，应收账款金额大·······················52.2.3 未设置财务风险管控机构························52.3 中联重科股份有限公司财务风险存在的问题·················62.3.1 缺乏风险意识·····························62.3.2 资金管理混乱·····························62.3.3 财务管理环节薄弱···························62.3.4 财务管理制度的不完善·························63 中联重科股份有限公司财务风险成因·····················73.1 宏观环境复杂多变····························73.2 钢材、石油等大宗商品价格波动，公司生产成本上升·············73.3 为占领市场份额，减少存货成本使用的手段·················73.4 汇率波动，海外投资、销售收益下降····················83.5 中联重科财务人员缺乏风险意识······················83.6 中联重科内部控制机制不健全，财务管理人员业务素质参差不齐········94 中联重科股份有限公司财务风险防范对策···················94.1 紧密关注宏观经济环境及其变化情况····...