Research On Risk Management Of Z Group Under Financial Sharing Mode

Since the Ford of America established the world's first financial sharing center at its Detroit headquarters in the early 1980s,continuous development and upgrade of information technology,financial and business economic shared services have been obtained as an emerging management method of the group.Universal application.In the current environment in which information intelligence technology is widely used,shared services not only serve the financial,business resources,and information management within a group,but even shared services have penetrated into all areas of society,and the sharing economy has brought qualitative changes to society.How to strengthen the control of its subsidiaries and branches?How to improve management efficiency and effectiveness?How to control the cost of the entire group?Various challenges were posed to the grouped and the continuous development and upgrade of information technology.The resource and information sharing service model came into being and was quickly favored by many large companies.Shared service realizes the sharing of services within the organization through the integration of organization,information and resources between various departments and business units within the organization,which greatly strengthens the core competitiveness of the enterprise.The enterprise can quickly obtain the optimal allocation of resources.Cost reduction and management efficiency improvement.Because the organization's financial business has standardized and standardized characteristics,it is easier to standardize management,and the generation and extensive use of modern multi-finance financial information tools have made the establishment of a shared service center a group-type organization.The establishment of a financial shared service center is often shared by many companies.Service preferred areas,and on this basis continue to expand into the brokerage business Hefei economic business.It is true that while financial sharing services have created more value for the group of companies,they have also brought some problems to the company,such as the weakened control environment,adequate selection of information sharing,scientific design of communication mechanisms,and risk management control.Point transfer,etc.Through financial sharing,enterprise groups have achieved the goal of reducing costs and increasing value creation capabilities.However,we must also see that the financial accounting,fund settlement,business decision-ma king and review functions of the various units of the group have been discussed with the financial sharing,which will bring about such as personnel transformation,information system security,business decision-making while weakening some of the risks of the traditional model.Supporting more complex risks,how to deal with complex risks,is an important management content under the group's financial sharing model.This article takes the case of selecting the Z Group's successful implementation of shared services as the case,based on the theory of risk management and control,combined with the relevant policies of the Chinese capital market on enterprise risk management and control and the latest risk management framework requirements of the US COSO committee,analyzes the status of risk management,Summarize the experience of risk management under the sharing model.Article mainly conducts research from the following aspects:one is to analyze the risk characteristics of the case based on the economic connotation of the financial sharing service;the second is to analyze the risk management system of the case company's financial sharing service construction and operation,and the case company's industry and its own business characteristics The foundation of the construction;third,based on the risk management theory and COSO's latest risk management framework requirements,the existing problems of control.In response to these problems,this article puts forward suggestions to strengthen the integration of business and finance,attach importance to financial supervision and self-examination,and at the same time attach importance to the improvement of personnel quality,coordinate the role of human resources and finance,finance and business departments,and assist employees in their positive transformation.It is hoped that through follow-up research in practice,enterprises will be able to optimize and combine various modern high-tech technologies(such as big data,cloud computing,mobile Internet and other technologies)suitable for enterprises to cope with the new economic environment and new strategic design of enterprises Challenges to corporate sharing economy.