The Implement Risk Research Of Z Oilfield Financial Sharing

In recent years,the Ministry of finance,the SASAC has encourage large enterprises to study financial sharing programs,the establishment of Financial Shared Service center.As a kind of advanced financial management mode,financial sharing can reduce the operating cost and improve the overall efficiency.But its construction and implementation is a complicated system engineering,aquiring integrating the finance function,enterprise management mode,information system,multi-dimension resources,which faces personnel,process,system,external environment and other factor changes,and make high risks in the implementation process.As a branch of Sinopec group,Z oilfield has undergone profound changes in the implementation of financial sharing process,the macro changed the mode of financial management of oil field,put forward new requirements on the micro occupation quality and working methods of accounting personnel occupation planning etc..At present,The study of domestic and foreign scholars mainly focuses on the necessity and feasibility of Enterprise Financial Sharing.This paper selectes the key financial risks in the implementation of financial sharing programs in Z oilfield as the research object,From the risk identification,risk assessment,risk response scheme,it makes a thorough research on the problem of financial risk sharing in Z oilfield.The thesis focuses on three aspects.Firstly,it explores the difference between traditional model and financial shared mode,analyzes the advantages of financial shared mode,and proposes the risk characteristics from the perspective of financial sharing ideas.Secondly,the paper identifies the risk factors,such as financial management mode selection,fund management,and etc,in the implementation of financial sharing programs,and proposes the risk consequences,sorts the risks by using questionnaires and mathematical statistics method,and makes correlated analysis basing on the theory of risk management and COSO enterprise risk management framework.Thirdly,in view of the different risk categories,combined with the experience and methods of the implementation of financial sharing,the paper puts forward the risk prevention and control measures for the implementation of Financial Sharing in Z oilfield,in order to help Z oilfield to implement the financial sharing.