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1、AbstractABSTRACTWiththeglobalizationofeconomy,theprogressofscienceandtechnology,aswellasChina'ssocialistmarketeconomicsystemreform,inourcountry'seconomicenvironmentandinvestmentenvironmentisimprovedatthesametime,enterprisesincreasinglyfiercecompetition,marketuncertaintyandri
2、sk.Partoftheenterpriseembarkedontheroadofgroupmanagement.Howtoestablishcorrespondinggroupfinancialcontrolsystem,isconcernedbythepeople.Inthispaper,theliquorindustryincomparisonwithSgrouprepresentativeastheobjectofstudy,thedomesticresearchresults,combinedwiththeactualsituatio
3、nofenterprises,adoptingtheanalysismethodofliteraturereview,theorywithpractice,case,combiningthetrendofindustrycharacteristicsanddevelopmentandthedevelopmentofthecompany.Firstly,introducesthegeneralsituationofresearchonthegroup'sfinancialcontrolathomeandabroad,thispaperusesth
4、eresearchideasandmethods;secondly,explainstherelatedtheoriesofenterprisegroupfinancialcontrol;third,mainlyanalyzesthefinancialmanagementstatusofSCorporation,andpointsouttheexistingbudgetisnotperfect,thegroupfinancialmanagementandcontrolefficiency,informationisolatedislandins
5、eriousconditiontheinternalcontrolmeasures,theimplementationisnotinplace,alllevelsofmanagementandcontrolobjectivesarenotclear,isnotclear,thefinancialcontrolprocessisnotreasonable,thelackofeffectiveregulation,marketsupervision,andfurtherontheimperfectionofcorporategovernance,c
6、orporateperformanceindexdesignisnotreasonable,informationsystem,informationandbackwardbasedmanagementisnotinplace,companiescontrolmodelisflawed,lackofprocesscontrol,auditandsupervisionisnotinplaceandsocausesanalysis;finally,proposedtheoptimizationschemeoffinancialmanagementa
7、ndcontrolsystemofSgroup,andtheeffectiveoperationofsafeguardmeasures.Thegroup'sfinancialcontrolisnottheoptimalmode,andonlyatcertainstagesoftherightdevelopmentway,optimizationschemethatthefinancialmanagementII万方数据AbstractandcontrolsystemcanbringsomenewideastotheSgroup,andwasad
8、optedbythegroup.KeyWords:company;financialmanagementandcontrol;budgetmanage
