目录绪论................................................................................................................................1一、财务风险与控制概述............................................................................................2（一）财务风险概念及特征.....................................................................................21.财务风险概念.............................................................................................22.财务风险的特征.........................................................................................2（二）企业财务风险的类型.....................................................................................21.筹资风险.....................................................................................................32.投资风险.....................................................................................................3（三）财务风险识别指标.........................................................................................3三、服饰行业财务风险案例分析——以美邦服饰为例............................................3（一）服装行业财务风险现状概述.........................................................................3（二）美邦服饰财务风险案例分析.........................................................................41.偿债能力现状分析.....................................................................................42.营运能力现状分析.....................................................................................53.盈利能力现状分析.....................................................................................64.发展能力现状分析.....................................................................................7四、美邦服饰财务风险的成因分析............................................................................8（一）不完善的企业内部控制制度.........................................................................81.不完善的公司管理结构.............................................................................82.财务监管功能受限.....................................................................................9（一）应收账款体系不完善.....................................................................................9（二）不合理的资本结构.......................................................................................10五、美邦服饰财务风险控制的应对措施..................................................................10（一）强化内部控制监督.......................................................................................10（二）加强应收账款的风险控制...........................................................................11（三）降低资产负债率和长期资产比例...............................................................121.合理安排负债结构...................................................................................122.使用空闲的产能来提升公司盈利能力...................................................12结论..............................................................................................................................12参考文献......................................................................................................................13服装行业财务风险分析与控制研究——以美邦服饰为例摘要当前企业在生产经营活动中面临的不确定性...
