Study Of Private Enterprises Within The Group's Financial Control System

Through analyzing the growth stage and development stage of the private enterprise, the paper illustrates that the private enterprise has become an underrate force and have gradually taken important role in optimizing the resource distribution, improving economic benefits, keeping the balance of demand and supply, expanding the career opportunity, stabilizing the society etc. However, owing to the increasing in scale, complicated in organization structure, the issue of inner management of the private enterprise group restricts its development and even causes suicidally beaten. The problem comes from its distemperedness, imperfect and impropriety inner control system.Based on studying achievement of the overseas and domestic inner finance control system, the new concept and research method to private enterprise economic group is audaciously introduced, and the main body, object and target clear of the inner control system are defined. From some mature theory like trust-agent theory, search-rental theory, centralization and decentralization theory, the paper discusses the connotation of private enterprise group and the problem it brings, and provides strong support in the level of theory for building up finance inner control system of private enterprise group. At the same time, the paper applies the core innovation in the theory, the method of the theory combined with the practice, to solve the problem what the private enterprise group facing. Through the method of contrasting analysis and math model, the paper provide the decision basis to the private enterprise decision making group.At last, the paper presents a set of practicable finance inner control method to the private enterprise group, which makes the finance inner control form a whole system and make it operable , and the sub company, branch office could be well manage in mechanism layer. The paper is divided into four chapters. Chapter one is the introduction part of the paper. Through illustrating the change happened in different stage of the private enterprise group, the paper points out the main problem existing in private enterprise group finance inner control system's management, furthermore, analyzing the status of the finance inner control system, reviewing both the overseas and domestic research achievements, and expatiates the research thought of this paper, that the research is carried on from finance control model and finance control method these two aspects.Chapter two focuses on the theory analysis, which mainly define the main body, object and target of the finance inner control system, and analysis the trust - agent theory and rent-seeking theory and its related problem.Chapter three mainly discusses the organization structure of private enterprise group' finance inner control system, options of the finance control model, introduce the three control model of private enterprise group' finance inner control system, that is finance centralization and decentralization model and influence factors of decision making. To achieve the optimization decision-making, the paper also analyzes the balance, the balance of decision total cost under finance control model which makes the cost and the target differently, owing to lack of information.Chapter four discuss the control method of private enterprise group' finance inner control system, from capital control, personal control, system control, budget control, evaluation etc five perspectives to set up a control method for private enterprise group" finance inner control system and give attention to bestir mechanism. At last, the paper makes a summary to the private enterprise group' finance inner control system, and give expectation to its future.