中小企业财务风险与管控措施分析-以北京龙软科技股份有限公司为例 会计财务管理专业

中小企业财务风险与管控措施分析——以北京龙软科技股份有限公司为例摘 要市场经济变化多端，企业在日常经营过程中极容易受到各种意想不到的因素影响，这会给企业带来无法预期的损失，严重情况会导致企业破产，必须引起重视。当前，世界经济全球化面临巨大的挑战，国内外环境都存在着很多不确定因素，而中小企业自身规模小，风险意识薄弱，内部控制制度不健全等，很难在复杂的经济环境中生存和可持续性发展。在我国国民经济发展中，中小企业的经济发展是其重要的组成部分。关注中小企业的发展，扶持和帮助中小企业是我国国民经济发展的重点。所以，加强中小企业的风险防范意识，建立与其自身相适应的管控措施已经成为保障中小企业安全运营的重要手段。本文在研究了相关文献的理论基础上，以北京龙软科技股份有限公司为例，通过文献分析法、定量分析法、案例分析法对其财务状况进行全面分析，发现企业的财务管理缺乏科学的管理、投资质量不高、资金链缺乏等问题，根据这些情况提出了相应的财务风险和管控措施，如通过逐步减少存货数量和种类而使存货变现、建立科学的投资管理、财务人员的培训与深造等。关键词：中小企业；财务风险；管控措施；龙软科技PAGE \* MERGEFORMATIIAnalysis on financial risk and counter measures of small and medium-sized enterprises——Take Beijing Longruan Technology Co. , Ltd. for exampleAbstractThe market economy is changeable, and the enterprises are easily influenced by all kinds of unexpected factors in the course of daily operation, which will bring unexpected losses to the enterprises, and the serious situation will lead to the bankruptcy of the enterprises, which must be taken seriously. At present, the globalization of the world economy is facing enormous challenges, and there are many uncertain factors in the domestic and international environment, while small and medium-sized enterprises have small scale, weak risk awareness and imperfect internal control system, etc. , it is difficult to survive and develop sustainably in a complex economic environment. In the development of China's natio...