Risk Identification and Internal Control Optimization Measures of Enterprise Financial Management in Digital Financial Environment

The rapid advancement of digital finance has profoundly reshaped corporate financial management, compelling enterprises to comply not only with traditional financial regulations but also with the emerging challenges posed by complex digital ecosystems. The extensive application of advanced technologies such as big data, artificial intelligence, and blockchain has fundamentally transformed financial management models, operational processes, and decision-making mechanisms. At the same time, the digitalization of financial activities has intensified the exposure of enterprises to diverse financial risks, including capital structure imbalances, inaccurate investment judgments, data security vulnerabilities, and weaknesses in internal control execution. These evolving risks highlight the urgent need for systematic risk identification methods and the continuous optimization of internal control frameworks to support sustainable corporate development. Based on real-world data analysis, this study explores the potential financial risks arising in digital financial environments and examines how these risks affect corporate financial stability and operational efficiency. The paper further proposes targeted strategies for optimizing internal control systems, focusing on enhancing risk prevention capabilities, improving information transparency, strengthening process supervision, and promoting data-driven financial governance. By integrating digital technologies with refined internal control mechanisms, enterprises can better adapt to the complexities of digital finance, improve the accuracy and timeliness of financial decision-making, and enhance their overall financial management capabilities. These measures are intended to help enterprises effectively mitigate financial risks, maintain operational resilience, and strengthen their long-term market competitiveness in an increasingly digital economic landscape.