Design And Implementation Of Enterprise Refined Management And Risk Prevention And Control Platform

Since the reform and opening up,with the advancement of China's urbanization process,more and more people have been employed in various kinds of enterprises,the scale of enterprises has become larger and larger,and the structure of enterprises has become more and more complex.The management of enterprises covers reimbursement,examination and approval,human resource management,project management,risk control,business analysis,strategic policy designation,etc.,and enterprise management has become a skill which consumes a lot of manpower and material resources.Good management can let enterprises open their hands and focus on business and development,but bad enterprise management will make enterprises accumulate contradictions,lead to low efficiency,and then make enterprises face more and more risks,and finally accumulate difficulties.In view of the problems existing in enterprise management,such as difficult to grasp the company's business situation in real time,lack of data support for business decision-making,difficult to standardize management,etc.,this paper carries out enterprise fine management and risk prevention and control,realizes work control with project as the core,realizes fine management of human,financial and material supporting project level,realizes the company's modern project management,and provides standardized and comprehensive management Through the process management of bidding,contract,invoice and payment collection,the multi-dimensional management and summary analysis of income,payment collection,profit,cost and cash flow are realized.The cost of labor,procurement,travel and expense is divided and collected according to the project,and the independent accounting at the project level is completed to meet the requirements of high standard internal control standardization,To avoid the operation difficulties caused by potential project losses,broken capital flow and non-standard process,realize risk prevention and control,and create an auxiliary decision-making tool for the company's industrial structure adjustment and the development of strategy formulation.