Study On Financial Management And Control System For S Group

With the globalization of economy, the progress of science and technology, aswell as China’s socialist market economic system reform, in our country’s economicenvironment and investment environment is improved at the same time, enterprisesincreasingly fierce competition, market uncertainty and risk. Part of the enterpriseembarked on the road of group management. How to establish corresponding groupfinancial control system, is concerned by the people.In this paper, the liquor industry in comparison with S group representative asthe object of study, the domestic research results, combined with the actual situationof enterprises, adopting the analysis method of literature review, theory with practice,case, combining the trend of industry characteristics and development and thedevelopment of the company. Firstly, introduces the general situation of research onthe group’s financial control at home and abroad, this paper uses the research ideasand methods; secondly, explains the related theories of enterprise group financialcontrol; third, mainly analyzes the financial management status of S Corporation,and points out the existing budget is not perfect, the group financial management andcontrol efficiency, information isolated island in serious condition the internalcontrol measures, the implementation is not in place, all levels of management andcontrol objectives are not clear, is not clear, the financial control process is notreasonable, the lack of effective regulation, market supervision, and further on theimperfection of corporate governance, corporate performance index design is notreasonable, information system, information and backward based management is notin place, companies control model is flawed, lack of process control, audit andsupervision is not in place and so causes analysis; finally, proposed the optimizationscheme of financial management and control system of S group, and the effectiveoperation of safeguard measures.The group’s financial control is not the optimal mode, and only at certain stagesof the right development way, optimization scheme that the financial management and control system can bring some new ideas to the S group, and was adopted by thegroup.