Three Measures To Establish Strict Financial Control System

　　 First, establish Multivariate Financial monitoring measures

In addition to establishing an omnibearing financial monitoring system, monitoring means and methods are also important. Enterprises must adopt a variety of financial monitoring methods to collect data effectively, making use of IT technology, delegated representatives, authorization examination and approval, multivariate auditing, regular auditing, irregular spot checks, comparison analysis and other means to ensure timely and accurate data collection. Through analyzing these data, we find problems and adopt various strategies to monitor various business activities of enterprises so as to prevent insider control and financial data distortion.

　　 Two, set up sequential and multi link financial control. Line of Defense

Set up a progressive multi link financial control defense line, establish a two position and double responsibility control system on the front-line, avoid single management, check and check mutually, restrict each other, set up a control system based on budget and target control on the second line, ensure that the company can develop healthily according to the strategy established ahead of schedule, establish enterprise supervision, inspection and examination and control mechanism, conduct regular check and flow check, combine special audit with comprehensive evaluation, and use effective regulation measures to regulate various economic businesses, so that they can develop healthily to the established goal of the enterprise.

　　 Three, establish a comprehensive financial system. Control system

Financial control is the central control of enterprises. All activities of enterprise production and operation will eventually be reflected by various financial information. Therefore, enterprises must establish an omnibearing financial control system. Enterprise financial management and control system must be able to cover the whole process of enterprise production and operation, and penetrate into all links and fields of R & D, procurement, production, marketing and risk control of enterprises. Only in this way can enterprises gather all aspects of information in real time. Only by grasping the full and true information can we regulate and control it.