Research On The Risk Management Of Financial Shared Service

Decentralized financial management mode has many defects, financial department redundant, financial treatment cost is high, the financial efficiency is low, the group could not effectively monitoring for large quantum branch, makes the pattern difficult to effectively support the rapid development of the enterprise, even to a certain extent, has hindered the development of enterprises. The emergence of ?financial Shared services?, to a large extent solve the above problem. However, financial Shared services center in the process of operation, the internal and external risk to a lot of, need to establish a perfect risk management system to carry on the risk prevention, helping to achieve financial Shared services center.Based on D company financial Shared services center as the case study main body, to reduce costs, improve processing efficiency, improve financial control the strength of the three major objectives, according to the COSO of the comprehensive risk management- integrated framework to analyze its risk management status, and analyzes the problems of risk management, the center for financial personnel office machinery, improper failure part control activities, information communication, regulation, a risk management deficiencies such as put forward the corresponding countermeasures and Suggestions. It not only has instructive to the industry, also, to have or want to set up financial Shared services center, aware of the mode of operation risk management issues ahead of time, ahead of risk prevention also has certain reference significance.