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通过近几年来对连锁零售企业的业绩关注和分析,发现连锁零售企业水平发展一度停滞,甚至有所下滑;投入与产出比例不同步,其营业额与利润增幅日益缩小,甚至出现负增长;连锁零售企业的发展面临竞争与风险。文章通过分析影响连锁零售企业的财务风险因素,认真学习企业的信息管控、治理管控、财务管控、环境管控等方面知识,旨在采取积极有效的对策,优化企业内部控制环境,提高管理效率,合理保证连锁零售企业持续健康发展。
Through the attention and analysis of the performance of chain retailers in recent years, it is found that the level of chain retailers has stagnated or even declined; the ratio of input to output is not synchronized; the turnover and profit growth have been decreasing or even negatively increasing; Retail enterprises face competition and risk. By analyzing the financial risk factors that affect the chain retail enterprises, the article conscientiously study the enterprise information management, governance control, financial management and control, environmental management and other aspects of knowledge, to take active and effective measures to optimize the internal control environment, improve management efficiency and reasonable To ensure the sustained and healthy development of chain retail enterprises.