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随着市场竞争日益激烈,企业运营过程中的财务风险更多样、更复杂,传统财务预警理论已经无法满足现代企业的财务预警需求。基于此,本文以内控与传统财务预警理论为基础,构建企业集团的资金安全预警体系,并借助循环检验体系的有效性,以期为我国企业集团创新资金安全预警体系提供一些参考。
With the increasingly fierce market competition, the financial risks in the course of business operation are more diverse and more complex, and the traditional financial warning theory can not meet the financial early warning needs of modern enterprises. Based on this, based on the theory of internal control and traditional financial early-warning, this paper builds the capital security early-warning system for enterprise groups and provides some references for the innovative capital security early-warning system of the enterprise groups in our country by means of the validity of the circulation inspection system.