Research On The Improvement Of Financial Management And Control Issues Of Inner Mongolia HN Group

With scale expansion,diversification of complex structure,a private group company in China,a series of challenges in the internal management,especially in the financial control issues,it not only become the bottleneck of group depth development,group finance crisis produces one of the biggest hidden danger.HN group co.,LTD.Is a typical private group company,is in the rapid expansion and management is not booming disconnect period,a lot of financial control problems exposed,HN analysis research group company and improve financial control,the steady,healthy development of China's private group company has strong reference significance.Based on Inner Mongolia HN group as the research object of HN group financial control problem.First through the realistic background and HN group discussion and study of the meaning of the group;Combined with the domestic and foreign literature and related theories,from the investment control,capital control,budget control,information control and financial personnel control five aspects analyzes the HN group financial control situation and existing problems of more,through the survey found that HN group financial control system mainly exist:the investment direction is relatively scattered,lack of scientific budget management,low service efficiency of funds,lack of financial information sharing,and inadequate financial personnel control problem.Secondly,in view of the HN group financial control power weakening and a series of problems such as inefficient capital management,HN group financial control system design is mainly from the improvement of financial control system design of specific group of target,the improvement principle,optimization of financial investment and financing management,strengthening the capital centralized control,implements the comprehensive budget management,establish a financial information management system,optimize the financial personnel control,build financial risk early warning mechanism and so on several aspects to improve the design.Finally,in order to ensure fiscal control system effective operation,HN group must from the consummation company financial organization,strengthen financial personnel management,strengthening the supervision mechanism,the implementation of the internal control system,construct financial culture protection.Financial control system has no fixed and the optimal pattern,only according to the actual circumstances of the enterprise,combining with the advanced management theory,the design of enterprise group in a specific phase in line with the strategic development needs of the financial control system,to promotes the development of enterprise group.This article for HN group financial control system tailored,aimed at problems in the development of HN group provides system solutions,help enterprises achieve the established strategic objectives,are also looking for other similar related enterprises to provide some reference and reference.