财务会计核算风险与防范策略目录摘要..............................................................................................................................1关键词..........................................................................................................................1Abstract........................................................................................................................1Key words....................................................................................................................1一、绪论......................................................................................................................1二、全方位识别财务会计风险..................................................................................2（一）风险管理的定义..............................................................................................2（二）财务会计风险的定义......................................................................................2三、财务会计风险形成原因......................................................................................3（一）微观因素..........................................................................................................31 盲目投资产生财务风险...........................................................................................32 有关制度的不完善...................................................................................................33 内部控制的漏洞.......................................................................................................34 内部从业人员素质业务能力....................................................................................35 有关会计核算中容易导致风险................................................................................4（二）宏观因素..........................................................................................................41 不确定的经济环境...........................................
