Research On Accounting Internal Control Of Enterprises Under Financial Sharing Mode

In recent years,China's economy has developed rapidly and the scale of enterprises has continued to expand.In this process,enterprise management problems often accompany such as personnel complexity,high financial costs,and low financial management efficiency.In order to solve these problems,many group companies began to set up financial sharing service centers.This kind of management model concentrates the company's capital allocation,financial accounting and other services on the same service platform,and reintegrates the cost auditing and financial accounting processes to achieve the objectives of improving the efficiency of financial accounting,reducing financial costs,and improving financial process supervision.The establishment of a financial sharing model is also of great significance for enterprises to improve the quality of financial information and reduce business risks.The accounting internal control of an enterprise refers to the internal planning or organization of various methods and processes,as well as the protection of assets and the reliability of financial information.Its main purpose is to disclose corporate financial information in a complete,truthful,and compliant manner so as to enhance business activities.After the establishment of the financial sharing model,it can effectively improve the financial management confusion,low efficiency,and information distortion.However,in the course of the specific operations,the management model is due to imperfect control activities and unsmooth communication of information.Internal and external factors such as changes in risk points have also triggered a series of problems such as accounting internal control,which need to be resolved and improved.This article will take the related theories of corporate finance sharing model and internal control as the foundation,taking the problems encountered in the establishment and operation of the F insurance company financial sharing center as an example,to carry out the accounting internal control problems of its financial sharing center in operation.Analyze and point out the accounting internal control risk under this mode,and put forward suggestions for improvement in the aspects of organizational structure,personnel management,internal processes,system management,supervision system,and communication mechanism.For founding and solving corporate problems of the same type of financial sharing model have some reference significance.