Research On Enterprise Internal Control Under The Mode Of Financial Sharing

As the scale of enterprises continues to expand and competition in the industry becomes increasingly fierce,in order to maintain competing enterprises,an efficient and low-cost financial management method is urgently needed.Financial sharing is the integration of modern financial management and information technology.Various information systems are the core to ensure its efficient operation.However,while information technology reduces the risks inherent in manual processing,it also generates risks related to the system.Therefore,after implementing financial sharing services,enterprises must first improve the original internal control system according to the characteristics of financial sharing,so as to ensure the safe and effective operation of the financial sharing center.This paper comprehensively uses the three methods of literature research,case research and investigation research in the research,and from five aspects of internal control elements,the current status and existing problems of internal control of MG company are carried out,then gave a feasible plan for MG to improve its internal control system.Through research,the implementation of financial sharing did meet the initial expectations of MG,its financial work efficiency was significantly improved,and the internal control also enjoyed the convenience of financial sharing.However,the implementation of financial sharing has also brought new problems to the internal control of enterprises,such as separation of business and finance,high staff turnover rate,aimless risk assessment,weak risk prevention and control mechanism,etc.In response to these problems found in the research,this article also gives corresponding optimization suggestions.For example,promote the integration of industry and finance,pay attention to the development of employees,carry out targeted risk assessments,clarify the division of powers and responsibilities,improve risk prevention and control measures and punishment mechanisms.It is hoped that the research will provide a certain reference value for enterprises that have or plan to implement financial sharing when building internal control systems.