Research On Risk Analysis And Prevention And Control Countermeasures Of X Group's Implementation Of Financial Sharing

Financial sharing is a new financial management organization model based on shared service theory.Ford is the first company in the world to establish a financial sharing center to implement financial sharing.With the development of economic globalization,the concept of financial sharing has been introduced to the domestic market and adopted by some large enterprises.Practice has proved that after implementing financial sharing,enterprises have made great achievements in terms of cost and efficiency.However,since the implementation of financial sharing involves changes in factors such as organization,personnel,processes,systems,etc.,its content is complex,wide-ranging,and difficult,and the implementation process is not smooth,and even some companies have repeatedly suffered setbacks.The reason is that the risk issue is an important aspect.Therefore,how to effectively carry out risk prevention and control in financial sharing is a key issue for the successful application of financial sharing model,but there are not many research results on its risk prevention and control problems.Based on the theory of scale economy,business process reengineering theory,group management and control theory and comprehensive risk management theory,this paper conducts the risk management problem of X Group's financial sharing according to the research idea of "risk identification--risk assessment-risk response".the study.First of all,this paper identifies five major types of risks and 15 risk items through expert survey,and points out the four risk consequences that these five categories of risks may cause.Then,based on the identified risks and risk consequences,the X Group Financial Sharing Center personnel and the financial personnel of the X Group's subsidiaries were surveyed,and the SPSS software was used for quantitative analysis based on the questionnaire results.Finally,according to the results of risk identification and risk assessment,corresponding risk prevention and control countermeasures are proposed for various risks.Research shows that X Group may face strategic planning risk,organizational change risk,personnel change risk,business process risk,and tax legal risk in the process of implementing financial sharing.These risks will bring cost and cost up,and financial service quality.Low-level,low-cost financial business processing,and severe brain drain,and the correlation between these risks and risk outcomes is positively correlated.In view of the above five categories of risks,this paper proposes risk control measures such as strengthening high-level risk awareness,establishing effective feedback mechanism,and strengthening front-end accounting supervision.It is hoped that the effective operation of X Group financial sharing service and the healthy development of X Group's financial sharing center will be played.Good promotion,but also hope that the research results of this paper can be used as a reference for the risk management of financial sharing enterprises that have been implemented and will soon be implemented.