A集团财务管控改进研究.pdf

A集团财务管控改进研究.pdf

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时间:2020-03-04

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1、StudyontheImprovementofFinancialManagementandControlSystemforAGroupAbstract:ThemembersofEnterpriseGrouparelinkedwitheachotherthroughpropertyrights,anditcanmaximizethecollectivegoalbyeffectiveintegrationofresourcesandthecollaborativedevelopment,soEnterp

2、riseGroupcanadapttothenewsituationbetterandbecomethenecessityformanyenterprisestogrow.However,thescaleofenterprisegroupisgreat,numbersofsubsidiariesarelarge,andmanagementbecomesdiversifiedandcomplex.Inaddition,themostEnterpriseGroupinChinaisgrowingupun

3、dertheimperfectperfectmarketeconomysystem,sotherestillexistsmoreorlessproblemsintheprocessofthemanagementandcontrolofEnterpriseGroup,especiallyintheaspectoffinancialmanagementandcontrol.AGroupisacomprehensiveconstructionenterprise,whichhas12corporateme

4、mbers.Inrecentyearsitconstantlyintroducesadvancedfinancialmanagementconceptsandpractices,soithasobtainedcertainachievementsinfinancialmanagementandcontrol.Inthelongrun,itsfinancialmanagementandcontrolneedtoperfect,suchasinsufficientinternalfinancialcon

5、trol,lowcapitalefficiency,poorriskmanagement,neglectedbudgetmanagement,andinconsistentfinancialinformation.SoresearchingontheAGroup'sfinancialmanagementandcontrolhasgreatsignificance.ThearticleusesAGroupastheresearchobjectandusestherelatedtheoryoffinan

6、cialmanagementasfoundation.Throughfieldinvestigationandcaseanalysis,thearticleresearchesthefinancialmanagementandcontrolfromthecurrentstatus,analyzestheproblemsandcauses,andthenputsforwardtheoptimizedmeasures.TheoptimizeddesignincludestheabilityofAGrou

7、p’sIIIfinancialandmanagement,capitalmanagement,comprehensiveriskmanagement,budgetmanagement,projectcostcontrol,informationplatformconstruction.Finally,itproposesmeasurestoimprovethefinancialmanagementandcontrol,suchasthecombinationofinternalandexternal

8、audit,carryingouttheperformanceappraisaloffinancialpersonnel,strengtheninginvestmentandfinancingmanagement,enhancingfinancialpersonneltraining,andstandardizingfinancialanalysisreports.Keywords:Financialmanagementandcontrol;Riskwarning;C

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