The Module Design Of Financial Control And Process Restructure In NLCD Medicine Co.Ltd

In the competitiveness of business,the capacity of management and the standard of finance are comprehensive embody of an enterprise’s all aspects of ability.Because technological development、service、production and sale all need fund as supporter,perfecting financial system can cause the development of a business accomplish smoothly.The Basic Requirements of financial management are making overall process and all-directional control on management of the enterprise and fund system that can be measured and reflected by the fund.And this ability of control has a direct bearing with the effectiveness of financial management processes of a business. Process of recycling of corporate financial control mechanisms is the base.If combine the financial control with the management of the characteristics of specific according to certain business strategy goals requires, study nature and role of all taches in the financial control carefully,and make systemic integratation that financial managemen can really play an effective role about control capacity in business operations.The author use relative theory and daily finance work experience to the current process and procedure of Nanliu CDFY Medicine Co. Ltd(The abbreviation for NLCD).Through the actual data of enterprise research and collect,on the analysis of the data in the financial statements,and it is easy to make plan.Using the theory with the practise of the logic analysis method,according to the theory,combined with the practical situation of businesses,making the effective feasible scheme.Process restructure and finance control is the key words in this discourse. Base on the current finance control process, the author have several times face to face interview with the management, took kinds of ideas and suggestions, combine with process restructure and the working experience that the author had and the theory of finance control. Analysis the problem and shortcoming of current process in the aspect of cash management, purchase management, budget management and sales management.Then made deep analysis on current finance control process of NLCD, point out some problems, weakness, then develop the new methords and steps to improve this situation also provide the new control process.Hope that can provide perfect management for the financial control process of new ideas,but also for other enterprise in the industry of the financila management to provide useful reference value.