T Port Group Consolidated Financial Statements Platform By Consolidating Book Of Accounts Construction And Implementation Plan

Under the background of global merger wave blustery, consolidated accounting presented great challenges to us in the field of financial management. Links, cycle is long, complex steps and low accuracy, can’t meet the needs of the group enterprise daily management. Accounting circles at home and abroad, therefore, the experts on the wide range of research, in the field of financial management information, financial report issued by the group, adopted an innovative way, namely, The consolidated accounts processing. The consolidated financial statements is recognized one of the four big problems in the accounting field put a single do accounting statements of efficient and scientific merger, make the whole enterprise group in such aspects as financial situation, potential and vision to real, comprehensive and complete reflection, this problem has become a common need to be faced by accounting theory and practice research topic.Through the analysis and reference to the manufacturers for SAP, ORACLE, and account way, using the basic financial data merging generate consolidated after offset, in order to achieve the purpose of the group reports issued at any time. Compared with and table way, way of consolidated accounting abandoned the preparation of working papers way of preparing consolidated statements, the combined cycle is more flexible, realize the accounting combination of main process, on the basis of accounting consolidation results in exchanges, trade and cash flow automatic reconciliation and offset, at the same time provide the manual offset function, as well as the rights and interests of automatic offset issue a consolidated in the end.To establish a comprehensive financial management system, is thoroughly implement the construction of world-class port development strategy, achieve t port in a higher level, higher levels of scientific development is the important measure; is advancing pace of internationalization of the T port, domestic and foreign financing platform to build, to realize an important guarantee for the subsequent construction and future development financing sustained and stable; is to enhance the level of financial management, related party transactions real-time in control, the implementation of the premise and the foundation of comprehensive budget management, is to strengthen internal management, enterprise intensive management, classified management and prevent business risk effective means. The preparation of consolidated accounts and way, from one idea can become a good running system, after a series of investigation, research and discussion, which also condensed the system development, implementation and grassroots financial personnel of hard and sweat. for enterprises to realize beforehand, matter, including budget management, management and control has laid a solid foundation. Future will focus on financial control of the business financial system, the system is independent from the original, closed system development to fully integrated into the enterprise management, overall management for the enterprise to play a bigger role.