Study On Internal Audit Of Enterprise Groups Under Financial Sharing Mode

In the era of rapid economic development,as an important element in the economic environment,the stable and healthy development of enterprise groups plays a vital role in the development of the national economy.Therefore,the smooth development of the daily operation of enterprise groups,especially the effectiveness of internal audit is more worthy of strengthening research.Because enterprise groups have complex and large businesses,enterprise managers need to rely on the internal audit department to understand the financial situation of the whole company if they want to understand the operation of the whole company.Therefore,how to improve the work efficiency of the internal audit department has become an urgent problem to be solved.Enterprise management based on expanding the management range and good control widely distributed branches strive to authors,increase efficiency,improve the efficiency of decision making,implementation "data enterprise" the demands of the real-time enterprise to develop in the direction of intensive,with the mobile Internet,such as big data analytic,cloud the progress of the new technology for the enterprise management intensive provides the necessary foundation and conditions.In recent years,as a new mode,the financial Shared service center has been established in large enterprises at home and abroad.The financial Shared service center handles the problems of low efficiency and high work cost in the financial work of large enterprises in an efficient and intensive way,and also ensures the standardization and unity of financial work.In the mode of financial sharing,the business department can centralize the bill of lading on the Shared platform,the financial department can centralize the processing of financial data and the generation of vouchers,and the audit department can centralize the examination of related businesses and directly extract relevant data,which not only saves the working time,but also saves the working cost.This kind of new and efficient working method and working mode quickly become popular among enterprises.In order to reduce the cost of financial work and improve the efficiency of financial work,major enterprises have established financial sharing service centers.Then,the establishment of financial sharing service center will certainly bring more or less impact on the work of internal audit department.Because of that,this article starts to financial sharing mode of enterprise group internal audit research background and significance and the research of this aspect both at home and abroad were summarized,and the related concepts are reviewed,andcombining with the case of financial Shared services center of ZT group carries on the detailed analysis,points out the ZT in financial sharing mode of internal audit of the group of existing problems,and analyses the related problems,moreover,according to the actual situation of internal audit work of ZT group,puts forward some relevant optimized strategies,hope to provide some reference to the problems.