How to reduce the business risk of the enterprise, and what are the general ways for the enterprise

Invest less. The natural risk is smaller.

Accounting measures for business risks should also be diverse. To reduce business risks, we can reduce business risks from clear responsibilities and improvements, internal control, and risk management.

Risk audit and assessment.

1. The general way for enterprises to reduce business risks:

1. Clear responsibility and improvement: To control the business risk of the enterprise, it is not only necessary to have complete corporate governance.

The main thing is to have the effective performance of the legal responsibilities of each responsible entity for corporate governance based on fiduciary responsibility.

2. Internal control: The so-called internal control is to achieve operational efficiency and effectiveness, financial reporting.

The process of providing reasonable assurance about the credibility of the relevant laws and other organizational objectives. The company's internal control system.

It's all about delegation and supervision. The authority of all the owners of the company is granted in this organization and is subject to effective supervision.

3. Risk management: In order to be able to prevent business risks, it is necessary to establish an effective enterprise risk prevention system. Corporate governance and the company's internal control system are all kinds of specific risks that may be encountered in the course of enterprise operation from the organizational framework of the enterprise, and it is necessary to establish a corresponding specific risk prevention system to prevent them.

Such as the market risk of the enterprise.

Credit risk, cash flow.

Risk, operational risk, legal risk, accounting risk, information risk, strategy risk, etc.

4. Risk audit and assessment: The audit oriented by the business risk of the enterprise is called the business risk audit, which evaluates the risks existing in the enterprise through special audit methods, which is different from the traditional financial audit. The focus of the audit is not only on the financial misstatement of the enterprise, but also on the assessment of the company's operational risks through the testing of the company's corporate governance, internal control system, business strategy, and legal environment.

2. Operational risks:

1 Concept: Certified Public Accountant.

In terms of auditing standards, it is stipulated that operational risks arise from significant circumstances, circumstances, circumstances and actions that adversely affect the achievement of the objectives and strategies of the audited entity.

or stemming from inappropriate goals and strategies.

2. Classification: (in terms of the causes and effects of its formation).

1 Pure risk vs. speculative risk. The difference between these two types of risk is that the result of the risk is different. There are only two outcomes due to pure risk, one is loss, and the other is no loss.

For example, transportation risks, property risks, and employee safety risks in the operation of enterprises. There are three types of results caused by speculative risks: profit, capital preservation or loss. Such as ** investment risk, foreign exchange trading risk, marketing risk, etc.

2. Static risk and dynamic risk. The difference between these two types of risk is that the reason for the formation of the risk is different. Static risk is due to natural forces or people's wrong behavior, while dynamic risk is due to economic or social structure.

. The former such as **, shipwreck, etc., the latter such as exchange rate changes, tax reform, energy crisis, etc.

To reduce the business risk of the enterprise, we must learn to analyze the risk, and we must analyze the negative impact that the risk may bring; Good at assessing risks; Actively prevent risks: Take active countermeasures to prevent risks; Risks are inevitable and can be passed on.

Enterprises refer to resident enterprises and non-resident enterprises as stipulated in the Enterprise Income Tax Law and its implementing regulations. "Resident enterprises" refer to enterprises established in China in accordance with the law, or established in accordance with the laws of foreign countries (regions) but with actual management institutions in China. Enterprises, which can be divided into unlimited companies, i.e., consisting of more than two shareholders; A limited liability company, that is, established in accordance with the conditions prescribed by law, is composed of a certain number of shareholders (more than 2 and less than 50 people); a partnership company, a company consisting of more than one shareholder of a limited liability company; A limited liability company is composed of more than a certain number of shareholders, and the shareholders are liable to the company to the extent of their shares.

Corporate social responsibility refers to the responsibility of a company to consumers, communities and the environment while creating profits and assuming legal responsibilities to shareholders and employees.

The form of enterprise organization refers to the form and type of existence of the enterprise, and there are three typical forms of enterprise organization: sole proprietorship, partnership, and company. The organizational form adopted by the enterprise has a significant impact on the financial management of the enterprise.

The methods of reducing corporate income tax include: the decentralization method, that is, reducing the corporate income tax through cost amortization, so as to achieve the goal; Set up a sole proprietorship. Reduced corporate income tax by setting up a company in a low-tax zone; Preferential policies, preferential policies for special zones and high-tech enterprises, can save taxes; Depreciation of equipment is adopted to reduce corporate income tax.

The nature of the enterprise refers to the nature of ownership or organization of the enterprise. Enterprises can be divided into enterprises owned by the whole people (i.e., state-owned enterprises), collectively owned enterprises and private enterprises; It can also be divided into enterprises organized by legal persons and enterprises organized by unincorporated persons.

The main factors affecting the business risk of enterprises are: product demand, product price, product cost, ability to adjust, and the proportion of fixed costs.

1. Product demand The more stable the demand for the product, the smaller the business risk.

2. The price of the product does not change much, and the business risk is smaller.

3. Product cost The greater the change in product cost, the greater the business risk.

4. The ability to adjust the enterprise has a strong ability to adjust, and the smaller the business risk.

5. The proportion of fixed costs When the proportion of fixed costs is large, the operating risk is greater, and this factor is called operating leverage.

Enterprise risks can generally be divided into strategic risks, financial risks, market risks, operational risks, legal risks, etc.; It can also be marked by whether it can bring profits and other opportunities for the company, and divide the risk into pure risk (there is only one possibility of causing losses) and opportunity risk (the possibility of bringing losses and profits coexists).

Or enterprise risk can be subdivided into 8 types of risk: market risk, credit risk, liquidity risk, operational risk, etc

Legal risk, accounting risk, information risk, strategic risk.

2) Four types of approaches to enterprise risk management.

The methods of risk treatment include: risk avoidance, risk prevention, risk retention, and risk transfer.

3) The basic process of enterprise risk management.

It mainly consists of five steps: 1. Collect initial information for risk management; 2. Conduct risk assessment; 3. Formulate risk management strategies; 4. Propose and implement risk management solutions; 5. Supervision and improvement of risk management.

4) Specific measures and methods for enterprise risk management.

You can refer to the relevant requirements in the "** Guidelines for Comprehensive Risk Management of Enterprises".

The circumstances of this case: The parties in this case did not participate in the operation of the company, did not sign the relevant documents of the company, and never appeared in the company, because the company's corporate shareholders are particularly unreliable, so that the company has a series of unpredictable risks. After this case, Mr. Xu decided to adopt a litigation strategy and determined that the client was not a shareholder of the company.

After the case was prosecuted, Mr. Xu communicated with the company's legal representative and the judge several times, and finally the company's shareholder legal person agreed to find someone to take over the party's equity. In the end, Mr. Xu helped the client to go to the industrial and commercial registration department to successfully handle the industrial and commercial change registration, and the client successfully got out of the company