【正文】 外，小微型企業(yè)對我國經(jīng)濟及就業(yè)作出了巨大的貢獻，其生產(chǎn)總值占國內(nèi) GDP 的大部分，并創(chuàng)造了我國超過 50%的稅收和超過 60%的經(jīng)濟總量。其中，小型微型企業(yè) 萬戶，占到企業(yè)總數(shù)的 %。Preventive measures 華北水利水電大學畢業(yè)論文 1 第 1 章 緒論 研究背景 改革開放以來，隨著我國經(jīng)濟的飛速發(fā)展，資本市場和創(chuàng)業(yè)投資的不斷增長，大批的小微型企業(yè)應運而生。Financial risk。strengthen the management of the funds, control financial risk。 關(guān)鍵詞：小微企業(yè)；財務風險；財務風險管理；防范對 策 中圖分類號： F230 IV On Small and micro businesses financial risk management and Control—— In the flour processing industryas an example Abstract Since the reform and opening up, the rapid development of economy Chinese, With the Chinese joining WTO, the petition between enterprises bees more and more fierce. Especially for small and medium enterprises, Its strength is not strong, to achieve rapid development inevitably lots of debt, because the system is not large enterprises so perfect, if there is no risk prediction and prevention, it may lead to financial crisis, financial crisis if handled properly and may lead to the bankruptcy of enterprises. Therefore, enterprise risk management has bee an important part of the sustainable development of enterprises, So it is important to the study of the Small and micro businesses. This paper is divided into six parts. The first part is the introduction, introduces the research background, significance and the domestic and foreign research etc. The second part is the Small and micro businesses related to financial risk management, the concept of financial risk and financial risk management concept. The third part, the status of small micro enterprise financial risk management are analyzed. Found a series of problems for Small and micro businesses, Such as: financial management foundation is weak, weak financial capacity, investment decisionmaking is not scientific, the professional of the financial staff is low, Analysis of the main reasons behind these problems: Enterprise external environment factors and internal self. The fourth part, puts forward some corresponding countermeasures: Improve the system of financial risk management , To improve the, strengthen the awareness of risk prevention。第五部分，以輝華面業(yè)公司為案例進行分析。加強資金管理，通過資金預算控制財務風險 。提高財務人員素質(zhì)，強化風險防范意識； 。發(fā)現(xiàn)小微企業(yè)存在的一系列問題，如：財務 管理基礎薄弱、融資能力弱、投資決策不科學、財務人員專業(yè)素質(zhì)較低等，并分析出這些問題背后存在的主要原因：企業(yè)外部環(huán)境因素和企業(yè)內(nèi)部自身的因素。第二部分是小微企業(yè)相關(guān)的財務風險管理理論，介紹了小微企業(yè)的概念；財務風險的概念及財務風險管理概念等。 本文主要分為六個部分。尤其是小微企業(yè)，因自身實力不夠雄厚，為取得快速發(fā)展必然會大量舉債，由于小微企業(yè)各方面財務系統(tǒng)遠不如大企業(yè)那么 完善，如果沒有進行風險預測和防范，就有可能使企業(yè)面臨風險，甚至招致風險危機，如果危機處理不當進而可能導致企業(yè)的破產(chǎn)。 優(yōu)化企業(yè)治理結(jié)構(gòu) ................................................................... 錯誤 !未定義書簽。 對策和建議 ..................................................................................... 錯誤 !未定義書簽。 企業(yè)財務舞弊的動機 .............................................................. 錯誤 !未定義書簽。 通過空殼公司設立賬外賬戶 .................................................. 錯誤 !未定義書簽。 粉飾會計報表 .......................................................................... 錯誤 !未定義書簽。 企業(yè)財務舞弊情況簡介 .......................................................... 錯誤 !未定義書簽。 基本情況 ......................................................................................... 錯誤 !未定義書簽。 制度層策略 ...................................................................................... 錯誤 !未定義書簽。 治理層策略 ...................................................................................... 錯誤 !未定義書 簽。 溝通互動平臺 .............