Research On Internal Control Of XY Group Financial Sharing Service Center

Since the 21 st century,with the rapid development of China's economy,many large-scale enterprises have many problems,such as redundant organizational structure,low management efficiency,high operating cost,etc.,so,large and medium-sized enterprises in China have begun to establish financial sharing service center,among which XY group is one.Since XY group implemented the financial sharing service,it has brought a lot of benefits to the enterprise,but also increased the friction with the internal control system.As a new management mode,financial sharing puts forward higher requirements for internal control system.This paper will take XY group as an example to study and analyze this.Based on the theory of Financial Sharing and internal control,this paper uses the methods of literature research,case analysis and analysis induction The internal control status of XY Group Financial Sharing Service Center is studied,and a series of problems are found,such as the difficulty of introducing new compound financial personnel in the control environment;the risk aversion work in risk assessment is not comprehensive;the financial audit and control in control activities are not in place;the application of financial data in information and communication is not sufficient;the business process self in internal supervision Evaluation is not independent enough and so on.This paper analyzes the causes of the problems and puts forward the following solutions: in the aspect of controlling human resources in the environment,it puts forward a comprehensive financial talent development solution of "digital financial transformation";in the aspect of internal and external risks in risk identification,it puts forward a stable risk solution of "using risks and expanding communication";in the control activities,it puts forward the credit In terms of information processing,the innovative financial solution of "industry finance integration,value creation" is proposed;in terms of information mining and use in information and communication,the traditional financial iterative upgrading solution of "resource sharing,intelligent and efficient" is proposed;in terms of internal supervision,the intelligent supervision system solution of "information sharing,real-time monitoring" is proposed.This paper summarizes the research results of many scholars,optimizes the internal control problems of XY group's Financial Sharing Service Center,and puts forward practical suggestions,which can be used for reference for other enterprises in similar situations.