Solutions To Financial Control Problems Of Enterprise Groups

< p > < strong > (1) establish and improve the group enterprise < a href= "//www.sjfzxm.com/news/index_c.asp" > financial system < /a > /strong > /p >

< p > parent company should formulate a unified and operational financial accounting system according to the actual situation and operating characteristics of the subsidiary company, standardize the approval procedures and accounting procedures of important financial decisions of subsidiaries, and realize centralized management of subsidiaries.

Specifically include: first, the supervision of funds, the two is asset supervision, and the three is cost control. The purpose of this is to ensure that the financial information of each subsidiary is highly comparable, and that it is easy to summarize and shorten the reporting cycle of financial information.

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< p > < strong > (two) with the help of computer network, group funds are set up < a href= "//www.sjfzxm.com/news/index_c.asp > > settlement center < /a > /strong > /p >

< p > as the key to the construction of financial control system, the centralized management of funds, the establishment of group capital settlement center by using modern network technology and financial means is a very effective way and measure.

In addition to retaining some of the funds needed for daily use, all the other banks that have been deposited in various enterprises have fully played the role of the "pool" in the settlement center's collection of internal funds, thus creating a new relationship between banks and enterprises.

For example, Guangdong Shaoguan Steel Group and other financial network software in the capital settlement center make the fund management more convenient and fast, which improves the speed of capital flow and reduces the cost of personnel.

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< p > < strong > (three) strengthen responsibility < a href= "//www.sjfzxm.com/news/index_c.asp" > personnel management < /a > /strong > /p >

< p > (1) to strengthen the supervision of key personnel of sub branches and sub branches and to examine and approve major events, so as to eliminate arbitrary dictatorship and act in disorder; < /p >

< p > (2) to strengthen the control and supervision of functional departments, and establish a system of mutual restraint between departments, so as to eliminate the situation of excessive permissions of some departments or collective favoritism.

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< p > < strong > (four) do well in budgetary control of financial budgetary control < /strong > < /p >

< p > starting from the whole, we set up the budget management committee of the enterprise group and set up a series of effective budget management methods and measures in advance, which include financing, investment, profit distribution, income and expenses in the planned year. During the process, we mainly control the financial departments of the enterprise group, ensure that all departments are actively involved, and then monitor the group's economic activities through the budgetary budget.

All the implementation of budgetary indicators is the key object of monitoring. In order to avoid financial risks, effective methods should be selected in time to control the situation deviating from the financial budget.

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< p > < strong > (five) perfect internal system, strengthen regular or irregular audit < /strong > /p >

< p > group must establish and perfect the internal audit system to ensure the effective implementation of the financial control system.

It is not only the result audit and supervision of the authenticity and legality of financial accounting information and business performance, but also the audit and supervision of the implementation of the group rules and regulations and major business decisions. It moves the supervision gateway forward, puts more effort into the management audit, and strengthens pre - prevention and control in the event, so as to ensure that all the business activities of the members of the group are carried out under strict procedures.

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< p > < strong > (six) the establishment and operation of enterprise groups comply with the rules of market economy < /strong > < /p >

< p > the establishment and operation of enterprise groups should be carried out according to the rules of market economy development.

If the economy is developing at a high speed and there are many favorable conditions in the society, the group should set a higher growth target and give full play to its overall advantages and obtain high profits.

When the economy is weak or the advantages are insufficient, the group should take the time to assess the situation and propose a reasonable level of growth so as to maintain the cohesive force and stamina of the group.

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