Research On Internal Risk Control Of J Group Financial Sharing Service Center

During the process of economic integration and upgrading of Internet technology,foreign enterprises are finding that expanding scale construction and extending business chain help to achieve scale effect and group effect.On the basis of this,transnational groups emerge as the times require.In order to adapt to the same changing financial environment,the theory of financial sharing has been put into practice in the process of gradually expanding the scale of enterprises.Large and medium sized trans regional enterprises reorganize the financial and financial processes of subordinate companies,highly manage their financial businesses,improve their efficiency in operation,and at the same time reduce the corresponding costs.Financial sharing is based on highly developed financial resources integration and network platform.The reduction of personnel and the refinement of processes reduce human induced financial risks while reducing internal control risks.In addition,financial sharing focuses on all sectors of corporate finance,which are directly led and supervised by top managers,enabling effective implementation of enterprise directives and effectively controlling the costs due to the long process.Since the implementation of Financial Shared Services in China,large and medium-sized enterprises continue to move forward on the way of financial sharing through continuous learning and learning from overseas advanced research and practice.Although the start is late,the speed of development is very fast.So far,there have been many successful and mature financial sharing service centers in many fields,such as the life industry,the communications industry,the service industry and so on.But what can not be ignored is that in this process,many enterprises have also gone through many curves.In this paper,through the analysis and Research on many aspects of China's financial shared services organization,framework,process and technology,explore the shared service center is inevitable in the highly centralized financial business at the same time the internal risks and solutions and to our country financial shared services research and practice to play a positive role in financial risk.The main research methods are literature research,simulation,case analysis and so on.The application of this method tries to analyze the present situation and operational advantages of the internal risk management in the Financial Sharing Service Center from the multi dimension and angle.Through the analysis of the advantages of the mature project,it provides positive influence and good reference for the construction and improvement of other enterprises.The main content of this paper is to establish the risk model of the financial sharing service based on the related theories of the Financial Sharing Service Center,the internal control theory and the comprehensive risk management theory.And through the introduction of the construction and operation of the J Group Financial Sharing Center,the specific control points are analyzed,and the specific control measures are analyzed,and the effective control and active management of the internal risk of the center are carried out.After analyzing the advantages of J group SSC in its main internal risk control,its experience is summarized and its effect is summarized.