ZYGS Group Company Financial Management Ability Analysis And Promotion Countermeasure Research

ZYGS group is the largest expressway construction and operation enterprise in Henan province.After several years of development and accumulation,the assets have already reached hundreds of billions,and A shares have been successfully landed on the Shanghai stock exchange.However,with the deepening of corporate governance,major changes have taken place in the business management model,a number of business departments have been set up to realize the flat and efficient management of the group,but the financial management ability is still not promoted,which leads to the unclear financial management power and responsibility,the lower financial profit of the enterprises and the wind facing the finance.The risk is very high and the competency of the staff is poor,which leads to the very low financial management ability of ZYGS group.Firstly,this paper describes the concept and theory of financial management ability,focuses on the analysis of the enterprise financial control ability and its related theories,and then analyzes the implementation of ZYGS group from the aspects of financial internal control system,financial control system,financial control process and financial control personnel,and then aims at the financial management of the company.It is found that the company’s solvency,profitability,development ability and operation ability are faced with some risks and problems.The main reason is that the financial internal control system is not sound,the financial control process is not standardized,the cost and cost expenditure supervision is not perfect,and the company leader does not attach importance to the financial work.The financial internal control ability of ZYGS group is raised,and some specific countermeasures are put forward,which are to establish and improve the company’s financial control system,improve the professional quality and work ability of the financial management personnel,strengthen the supervision of the financial audit of the enterprises,introduce the supervision and verification and verify the implementation of the budget management to improve the implementation of the budget management,and improve the ZYGS The financial control ability of the group,the establishment of the optimization of financial control system,the real time group of financial supervision and management model,the establishment of real-time financial management early warning mechanism.ZYGS group financial internal control measures can effectively improve the financial cost control and control,guarantee the enterprise financial personnel to strengthen learning to master more internal control knowledge,improve the continuous profitability of ZYGS group,reduce the risk of enterprise financial operation,further improve the utilization of ZYGS funds,and improve the competition of the ZYGS market Power。...