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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
