a集团财务管控改进研究

a集团财务管控改进研究

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时间:2019-02-03

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1、II万方数据StudyontheImprovementofFinancialManagementandControlSystemforAGroupAbstract:ThemembersofEnterpriseGrouparelinkedwitheachotherthroughpropertyrights,anditcanmaximizethecollectivegoalbyeffectiveintegrationofresourcesandthecollaborativedevelopment,soEnterpriseGroupc

2、anadapttothenewsituationbetterandbecomethenecessityformanyenterprisestogrow.However,thescaleofenterprisegroupisgreat,numbersofsubsidiariesarelarge,andmanagementbecomesdiversifiedandcomplex.Inaddition,themostEnterpriseGroupinChinaisgrowingupundertheimperfectperfectmark

3、eteconomysystem,sotherestillexistsmoreorlessproblemsintheprocessofthemanagementandcontrolofEnterpriseGroup,especiallyintheaspectoffinancialmanagementandcontrol.AGroupisacomprehensiveconstructionenterprise,whichhas12corporatemembers.Inrecentyearsitconstantlyintroducesa

4、dvancedfinancialmanagementconceptsandpractices,soithasobtainedcertainachievementsinfinancialmanagementandcontrol.Inthelongrun,itsfinancialmanagementandcontrolneedtoperfect,suchasinsufficientinternalfinancialcontrol,lowcapitalefficiency,poorriskmanagement,neglectedbudg

5、etmanagement,andinconsistentfinancialinformation.SoresearchingontheAGroup'sfinancialmanagementandcontrolhasgreatsignificance.ThearticleusesAGroupastheresearchobjectandusestherelatedtheoryoffinancialmanagementasfoundation.Throughfieldinvestigationandcaseanalysis,theart

6、icleresearchesthefinancialmanagementandcontrolfromthecurrentstatus,analyzestheproblemsandcauses,andthenputsforwardtheoptimizedmeasures.TheoptimizeddesignincludestheabilityofAGroup’sIII万方数据financialandmanagement,capitalmanagement,comprehensiveriskmanagement,budgetmanag

7、ement,projectcostcontrol,informationplatformconstruction.Finally,itproposesmeasurestoimprovethefinancialmanagementandcontrol,suchasthecombinationofinternalandexternalaudit,carryingouttheperformanceappraisaloffinancialpersonnel,strengtheninginvestmentandfinancingmanage

8、ment,enhancingfinancialpersonneltraining,andstandardizingfinancialanalysisreports.Keywords:Financialmanagementandcontrol;Ris

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