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1、ABSTRACTThetaxriskmanagementoflargeenterpriseisanewbreakthroughoftaxprofessionalmanagement’sreforminthenewperiod,isaninevitableproductoflargeenterprisetaxmanagementwhichdevelopstoacertainstage,isanewmeasureoftaxadministrationinaccordancewiththelawandbuildingharmoniousrelationshipbetween
2、taxlevyandpayment.Thetaxriskmanagementoflargeenterpriseisbasedontheriskmanagement,andmadeafulluseofmoderntechnologymeanstogiveamultipleandprofessionalviewtotaxpayers’taxmatters.Throughthescreeningandqualitativeofriskitems,itcanhelptaxpayerstofindtax-relatedrisksandtherootofrisk,thentake
3、effectivemeasurestoblockingrisks,andavoidthetaxrisk.Thetaxriskmanagementoflargeenterprisecanhelptaxpayerstoperfecttheinternalmanagementmechanismsuchasinternalcontrolsystemandfinancialmanagementsystem,reducethetaxpayer'staxcompliancerisk,andfurtherenhancethetaxcomplianceoftaxpayers.Thepa
4、periscombinedwiththeactualoftaxriskmanagementoflargeenterprisesinourcountry,learnedtheadvancedexperienceofdevelopedcountries,combinedthetheorywithpractice,andpaidattentiontoworkpracticeduringtheprocessofresearch.Onthebasisofexistingmaturetheoryandadvancedexperience,andaroundtheobjective
5、oftaxriskmanagementoflargeenterprises,thepaperiscombinedthepresentsituationandinnovationofYunnanprovince’staxriskmanagementoflargeenterprises,andfurtherstudythemainproblemsandcauseanalysis.ThepaperproposessomeadvicetoimprovethetaxriskmanagementsystemoflargeenterprisesinYunnanprovincefro
6、mthreeaspects:thefurtherconsummatingtaxlegislation,thefurtherestablishingascientificmanagementidea,thefurtherperfectingtheconstructionoftaxriskmanagement’sinformationsystem,thefurtherperfectingtheconstructionoftaxriskmanagementsystem.Theshortcomingofthispapermainlydisplaysinthefieldofth
7、eoryresearch.Duetotheauthor’sworkandthelimitationoftheoreticallevel,thepaperisnotenoughin-depthintheaspectofbasictheoryresearchoftaxriskmanagementandtheIIsystemictheory,butithasalotofspacetoimprove.Theinnovationofthispaperisthepositioningofconceptandstrategicpracticeofriskmanag
