论文总字数：20918字

摘 要

海尔集团公司近几年来财务增长迅速，为我国的经济发展作出了重要的贡献，成为我国重要的家电企业。海尔集团公司面临的不仅仅有机遇，还有风险和挑战，分析海尔集团公司财务风险的防范与控制措施，可以让我们对该企业有更深一步的了解。

世界各个国家的经济制度都在发生变化，我国的经济制度也在不断改革更新，在这样的背景下，人们的需求水平也在随之不断提升，这样就促进了公司的不断发展。从类型上来看，我国的企业目前以国有企业为主，企业的不断发展有利于推动国家经济的更好发展，弥补国家经济缺失的地方，提高了国家的经济建设和发展能力。其中，海尔集团公司是我国一个家喻户晓的企业，目前已经成为我国白色家电第一品牌。财务风险是企业风险预控的重要组成部分，是关于企业收益生存的问题，因此财务风险的防范与控制也是海尔集团生产经营中必不可少的部分，对海尔公司的资金增长和存货有重大影响，随着社会的发展，海尔集团必须充分了解财务风险的成因，建立规范的制度来控制，防范和化解财务风险，确保海尔集团公司向科学，健康的方向发展。通过对海尔集团公司的财务制度，财务报表，来分析海尔集团公司的财务风险，以及海尔集团公司采取的相应措施。首先分析了海尔集团公司的经营状况，然后分析了海尔集团公司的面临的财务风险，有财务制度风险，策略不恰当风险，资本运营方面的风险等。最后分析了海尔集团公司面对财务风险采取相应的措施，加深了对海尔集团公司的了解。

通过这次研究，我明白了海尔集团公司有哪些财务风险，财务风险的类型，以及海尔集团公司对财务风险防范与控制采取的措施。本文对海尔集团公司财务风险防范与控制的研究，运用了财务指标分析法，案例研究法，文献研究等方法。结论是海尔集团公司有策略，财务制度，资本运营等方面的风险，海尔集团公司为了解决这些风险，采用了专门的措施，比如进行财务整合，事后控制等，来进一步加强对财务风险的防范与控制。

关键词：海尔集团；财务制度；财务风险；防范与控制措施

Haier Group Company Financial Risk Prevention and Control Research

Abstract

Haier Group"s financial growth in recent years has been rapid, has made an important contribution to China"s economic development, and has become an important home appliance enterprise in China. Haier Group faces not only opportunities, but also risks and challenges. Analysis of Haier Group"s financial risk prevention and control measures can let us have a deeper understanding of the enterprise.

The economic system of all countries in the world is changing, and China"s economic system is also constantly reformed and updated. Under such a background, people"s demand level is also constantly improving, which promotes the continuous development of the company. From the perspective of type, China"s enterprises are mainly state-owned enterprises at present. The continuous development of enterprises is conducive to the better development of the national economy, to make up for the lack of national economy, and to improve the national economic construction and development capacity. Among them, Haier Group Company is a household name in China, and has become the first brand of white home appliances in China. Financial risk is an important part of enterprise risk precontrol, is about the existence of corporate earnings, and thus to prevent and control the financial risk is also indispensable part of the production and business operation, haier group of haier company"s capital increase and inventories have a significant impact, with the development of the society, haier group must fully understand the causes of financial risk, establish a standardized system to control, To prevent and resolve financial risks and ensure the scientific and healthy development of Haier Group. Through the financial system and financial statements of Haier Group, this paper analyzes the financial risks of Haier Group and the corresponding measures Haier Group has taken. First, it analyzes the operating conditions of Haier Group, and then it analyzes the financial risks faced by Haier Group, including financial system risks, improper strategy risks, capital operation risks, etc. Finally, it analyzes the corresponding measures taken by Haier Group Company in the face of financial risks, and deepens the understanding of Haier Group Company.

Through this study, I understand what financial risks Haier Group has, the types of financial risks, and the measures Haier Group has taken to prevent and control financial risks. In this paper, Haier Group"s financial risk prevention and control research, the use of financial index analysis, case study method, literature research and other methods. The conclusion is that Haier Group has risks in strategy, financial system, capital operation and other aspects. In order to solve these risks, Haier Group has adopted special measures, such as financial integration and after-the-fact control, to further strengthen the prevention and control of financial risks.

Keywords: Haier Group; Financial system; Financial risk; Prevention and control measures

目 录

摘 要 I

Abstract II

第一章 绪 论 1

1.1 研究背景 1

1.2 研究的意义 1

1.3 研究思路及方法 1

1.3.1 研究思路…………………………………………………………………………………………………………………………………..1

1.3.2 研究方法…………………………………………………………………………………………………………………………………..1

1.4 论文框架 2

第二章 文献综述 3

2.1 关于企业财务风险研究…………………………………………………………………………………………………………………..3

2.2 关于海尔集团公司财务风险防范与控制研究………………………………………………………………………………..3

2.3 文献评述………………………………………………………………………………………………………………………………………….4

第三章 海尔集团公司的经营状况 5

3.1 我国公司的发展现状 5

3.2 海尔集团公司的发展之路 5

3.2.1 海尔集团公司发展初期 5

3.2.2 海尔集团公司发展中期 5

3.2.3 海尔集团公司发展后期 5

3.3 海尔集团公司的优势 6

3.4 海尔集团公司的劣势 6

第四章 海尔集团公司的财务风险分析 7

4.1 海尔集团公司的财务状况 7

4.2 海尔集团公司的风险识别 7

4.2.1 定价风险 7

4.2.2 价值评估风险 7

4.2.3 支付风险 7

4.3 海尔集团公司的财务风险 8

4.3.1 策略不恰当的财务风险 4

4.3.2 资本运作的财务风险 4

4.3.3 财务制度的财务风险 4

第五章 海尔集团公司财务风险防范与控制措施 8

5.1防范和控制财务制度财务风险的措施…………………………………………………………………………………………….9

5.2 防范和控制资本运作财务风险的措施……………………………………………………………………………………………9

5.3防范和控制策略不恰当财务风险的措施……………………………………………………………………………………….10

5.3.1 拓宽信息渠道，合理进行评估……………………………………………………………………………………………….11

剩余内容已隐藏，请支付后下载全文，论文总字数：20918字