| Since long ago, how strengthens the construction investment project the financial control and the investment control, guarantees the construction fund reasonably, is effective, the safety handling, enhances the fund use benefit, always is constructs in the domain the difficulty. As the investment company, how from the financial control and the project management angle most active control project investment, the guard risk, is worth the topic which discusses unceasingly in the practice. Interior finance supervision mode is a mode which one kind is worth discussing. R.H investment company is by the government investment be established construction investment company, is undertaking in the ChengDu city scope the certain region city and countryside integration construction duty. The company constructs the duty to have the time tightly, the duty heavy, project many characteristics, the company capital situation has the fund demand to be big, the fund gap major characteristic. The company has the intrinsic demand to interior finance supervision.Financial supervision is aims at the enterprise the financial control and the project administrative action, socialized, the specialized financial supervision unit or individual, accepts the enterprise legal people, the project legal person or other legal main bodies requests and the authorization, stipulates "Law of corporation" according to the country, "Financial management system", "Tax law" and so on the legal laws and regulations stipulated, carries on is for the purpose of the help enterprise controlling the items of basic construction investment, achieving the financial control goal, reduces the financial riskone kind of microscopic surveillance.Through R. H investment company foundation, has carried on the company interiorfinance supervision mode necessity analysis and environment outline annlysis. Thinks this mode the establishment, not only is the investment company general character need, also is R.H investment company individuality characteristic need.Has constructed R. H investment company interior finance supervision mode and has carried on the analysis to it. Thought the internal finance supervision mode to the financial correlation personnel's responsibility request, unified, mode itself content aspect and so on compatibility to and exterior supervision has had the corresponding change, to the external environment, internal environment compatible aspect also had the partial unsuitable situations, needed to give in the implementation process to revise and the consummation.Through R. H investment company finance supervision mode actual movement, this financial supervision mode regarding the active control project investment, reduces the financial risk, the promotion enterprise financial control level and aspect and so on management management level enhancement, demonstrated to the environment compatibility. But, because the mode itself foresightedness and does not have the model, still had some problems in the mode implementation, the concrete manifestation for the financial supervision mode to the tradition financial control behavior idea impact, the information communication, partial was not accommodating and the working efficiency question and so on.Finally, the suggestion of consummating R. H investment company finance supervision mode conclude such aspects: transforms the company correlation personnel's post responsibility and the quality request; company interior and financial supervision unit's information sharing; requests the financial supervision unit to strengthen the effective management; interior supervision and exterior supervision organic synthesis; enhances the financial supervision mode operating efficiency. |
PDF Full Text Request