Research On Optimization Of Internal Audit In Y Enterprise Group Under Financial Sharing Mode

The online application of financial sharing center has been recognized by many enterprises as it can cut costs of firm financial management and help intensify the function of conpany control.As a key link of enterprise governance,the functional content of internal audit should be constantly updated.The use of financial sharing platform has a significant impact on the internal audit of company.In recent years,the real estate industry administration system is increasingly complete,the extension of company scale and crew make it pressing demands for financial standardized,financial Shared services center becomes the focal point of business construction.Y Enterprise Group is a relatively successful case in the industry.In the nearly three years since the financial sharing platform was launched,it has applying a great affect on the financial activities and internal audit of the firm.What affect will the concrete financial sharing mode have on the internal audit of Y Company after it is come into use? What kind of impact? If there is a deficiency? In a Shared irreversible future,Y enterprise how to optimize the internal audit work? In this paper,based on the above problems.First,the concept of FSSC?The concept of internal audit?At home and abroad financial sharing pattern with the literature of the impact of enterprise internal audit.Then,realized Y enterprise financial,Shared architecture,internal audit structure,internal audit supervisory system and the workflow,on the basis of the enterprise actual,design questionnaire,for the scale section conduct reliability and validity test,after statistical analysis,the results show that FSSC Influence in many ways,such like mode,efficiency,risk and so on.Combine subjective options with the way Y enterprise internal audit risk aspects and audit work flow,analysis of its present existence insufficient data mining,make uneven application of the Shared platform in different kinds of internal audit work,fictitious business voucher increase the risk and the approval process is too long,and investigate its reason.Finally,in response to these questions,from Y enterprise internal audit methods,process innovation,management system,to majorization the sharing system four aspects come up with concrete counterplan and Suggestions.