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Research On The Financial Supervision System Of State-owned Enterprises

Posted on:2017-03-31Degree:MasterType:Thesis
Country:ChinaCandidate:Q S ChenFull Text:PDF
GTID:2309330509451610Subject:Accounting
Abstract/Summary:PDF Full Text Request
Financial supervision is an important part of the rights owner, the owner has been using financial supervision to safeguard the economic interests of self. Financial supervision has the great effect of conditionality and promotion. Through financial supervision can understand enterprise in national guidelines, policies and financial system and financial discipline, also reveals the problems existing in the financial management in the time and all kinds of illegal behavior, help to prevent and correct waste corruption, bribery and other misconduct.Although significant changes to our country economy, state-owned enterprises deeply financial supervision system has been retained, the financial supervision system in most of the state-owned enterprises are still more or less problems, taking HF group as an example to discuss the problem of state-owned enterprise financial supervision system, summarizes the HF group’s existing financial supervision system, and puts forward the problems of group financial supervision system, including the lack of effective supervision of enterprise operators and managers major financial decisions, lack of effective supervision of false, conceal financial information, the lack of high-level personal economic conditions for enterprise management of effective supervision. For the above problems, this paper analyzes the causes and combined with the actual situation of the enterprise put forward the Suggestions of perfecting financial supervision system, including the break through the limitations of enterprise managers, to ensure that financial supervision effectively; To strengthen internal supervision function, which is beneficial to the supervision and inspection; Give play to the role of internal audit department, through the functions of supervision; Perfect the external financial supervision, ensure enterprise operation can be reasonable and lawful; Establish quality responsibility system and rewards and punishment system, improve the quality of the enterprise business.This article is to HF group of correlation analysis to the problems existing in the financial supervision system, the results of the analysis to decision making for HF group managers and stakeholders provides a certain reference; In this paper, the analysis of the process for other state-owned enterprises to establish a more reasonable and effective financial supervision system has a reference.
Keywords/Search Tags:State-owned Enterprises, Financial Supervision System, Approach
PDF Full Text Request
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