Importance Of Group Financial Control System

As a financial system, there are many ready-made statements, which do not necessarily have to be innovating. Standing on the shoulders of the existing system may outperform the effect of closing doors. Therefore, before searching for the financial system, we may as well search the website first, which may have unexpected effects.

The general principle of financial system is to export the system, control the whole system, and do things according to the rules and regulations of headquarters. If the subordinate enterprises do not have such rules, then the drafting of the framework will be enriched. If not, they will be drafted directly from the bottom, and the headquarters will be examined and approved. If not, then the headquarters will be reduced to the record. If the record is not done, then only one will be dealt with. If you deal with it, you will be converted into shares or bankrupt or other tricks, so that you can set it up, just like that when China Merchants administration treated Ping An as well.

The enterprise group, under the principle of giving certain authorization, sets up a unified financial management system based on the accounting policies of enterprise groups, classifying and standardizing accounting methods and procedures, financial reporting system, analysis and evaluation standards based on the state regulations and the specific circumstances of the company.

Internal group

It is a code of conduct for all levels of the group to carry out financial activities on the basis of financial power and responsibility.

It mainly includes: invoice management method, accounting file management method, labor income management method, guarantee management method, accounting report management method, centralized fund management method, etc.

Interim Measures for management, Interim Measures for loan management, Interim Measures for cost management, Interim Measures for budgetary management,

There are more than 50 internal financial systems, including the accounting computerization management method, the financial analysis system, the receivables and prepayment management measures, the basic provisions of audit work, the audit procedures, the management of economic responsibility audit during the term of office, the audit file management method, the construction project audit management method, the bidding supervision and management method, and so on.

In addition, there are still many needs to be improved, such as loan approval process, total loan control and debt ratio control policy, subsidiary investment, approval, control, inspection and supervision system, and financial information reporting system (before, after, after, etc.).

Enterprise groups make full use of the unified financial reporting system software, and use the network technology to build group financial management information platform to achieve two basic functions: first, automatic accounting report generation and real-time monitoring; two, standardized financial analysis.

Part of the business module system of financial accounting control system can be compared and improved with reference to the following table.