Research On The Financial Control System Of "Four Unification" In Erdos Group

A new era in China’s market economy is booming, especially since the new century, Erdos Group has taken advantage of good opportunities for development, constantly pioneer and innovate, The Group’s economic strength has been significantly enhanced, making it gradually become a comprehensive enterprise group with competitiveness.With a group of large-scale, diversified industrial expansion, the Group of financial management a is facing more and more challenges, At the same time, with the strengthening of the trend of global economic integration, how to establish, improve scientific and rational, effective financial management and control mode is very important.In this paper, Erdos Group for the study on the basis of research results at home and abroad, elaborates the Group of theory about enterprise financial management and controle. Combines with the actual situation of the development of enterprise groups, it uses the comparative analysis,system analysis, normative research method, and the method of case studies. The thesis makes a research about the current financial management and control model of Erdos Group "four unified", and Pointing out the problems and make evaluation, For example, the lack of overall financial planning of human resources, the industrial group financial institutions and financial institutions molecule are numerous, operational deficiencies exist in the system, budgeting methods are outdated, internal audit oversight system is weakened, it provides a guideline to solve the problem according to its analysis. The thesis improves the effective measures, it makes relevant suggestions in improve on5aspects for Erdos Group, such as:financial institutions set, the financial employee management and control, financial system improvements, capital management improvements, accounting system improvements.To Erdos Group, this is a significant reference for significance for improving the financial management.