Research On Internai Control Of Enterprise Based On Financial Sharing Model

With the development of social economy,the major enterprises in our country not only increase in quantity,but also play a role in the national economy.In today's information age,financial sharing service model has become an indispensable part of new financial management model.The emergence of this new type of financial management model can be a scientific and effective solution to the huge corporate financial accounting work due to the expansion of the scale.Financial sharing service model has become the darling of group enterprise financial management.Financial sharing model is a milestone in the development of China's accounting industry,it appears revolutionized the traditional production process of accounting information,at the same time,the financial sharing model brings new opportunities and challenges to the internal control of the group enterprises.In the financial management mode of shared services,accounting infrastructure business process reorganization and recycling,the internal control environment,internal control risk point has changed.At the same time,the high degree of reliance on information technology makes the common grasp of business flow,financial flow and information flow become the display.Thus,under the influence of the financial sharing model,enterprises need to continue to optimize their internal control to ensure its effective implementation,help to achieve the rapid development of enterprises.Based on the above background analysis,this paper summarizes and analyzes the relevant information of the internal and external research status of the internal control system in the financial sharing mode,and gives an overview of the theory of financial sharing and internal control.On this basis,select China's first set up a financial sharing service center of ZTE,Through the implementation of its financial sharing process of internal control problems encountered and the causes of the problem,as well as ZTE to solve the problem measures and the results produced,Hoping to provide some reference value for the optimization of enterprise internal control under the mode of financial sharing.