The development of economic globalization has made the market environment increasingly complex, which has aggravated the financial risks of enterprises. In recent years,Many financial crisis cases at home and abroad are ostensibly caused by the company's failure to respond effectively to environmental changes, but are in Tfact closely related to internal control failures. Among the various risks, financial risk is most relevant to business management. Therefore, we must do our best to correct our own attitude, carefully estimate, and build defenses, so as to improve the importance of internal control. Because there are capital operations, financial risks are hidden. Internal control plays a pivotal role in modern social and economic conditions. Therefore, establishing an appropriate and appropriate internal control system is crucial in controlling corporate financial risk issues.
Keywords: financial risk； internal control ；countermeasure suggestion
