Font Size: a A A

Research On Risk Management Of Industry Finance Integration In Frist Highway Engineering Group Co.,Ltd.

Posted on:2023-03-23Degree:MasterType:Thesis
Country:ChinaCandidate:T P ZhangFull Text:PDF
GTID:2532307088495124Subject:Business Administration
Abstract/Summary:PDF Full Text Request
With the development of enterprise scale and new generation of information technology,the financial management of enterprise is developing from traditional mode to industry-finance integration mode.By effectively integrating finance and business,the integrated management mode can reduce the cost of operation,improve the efficiency of production and bring new opportunities for the development of enterprises.But at the same time,the application of new technology will inevitably bring new risks,such as whether the standardized process is applicable to solve the non-standardized business and whether there are unreasonable problems in the design of reengineering business process,whether there are barriers to information exchange,tax audit inconvenience and electronic file security.Construction enterprises have wide business scope,many subsidiary companies and great difference in accounting level,so they require high financial accounting.The integration of industry and finance can relieve the pressure of financial accounting and help the internal management of enterprises.Based on the comprehensive risk management theory,the process reengineering theory and the synergy theory,this paper studies the risk management under the industry-finance integration of the Central jiaotong-yizhong Public Bureau,and bases on the actual situation of the construction of the financial sharing center of the Central jiaotong-yizhong Public Bureau,analysis of its operating process in the face of risks.By using fuzzy analytic hierarchy process(fahp),from three aspects of strategic risk,management risk and technical risk,nine evaluation indexes are selected and the model is constructed,then the comprehensive evaluation is obtained by calculation.According to the evaluation results,there are five risks in the financial sharing center: Personnel Transformation Risk,business change risk,related process risk,information exchange risk and information system risk.Finally,according to the findings of the study,for the Central Committee of a Public Bureau of financial integration of the risk control measures.Through this study,it can enrich and expand the research on risk management under the industry-finance integration,and also explore a reference path for the industry-finance integration transformation of construction enterprises.
Keywords/Search Tags:Business and financial integration, Risk management, Financial sharing center
PDF Full Text Request
Related items