Research On Financial Control Model Of YX Group

Since the 21 st century,with the rapid development of world economic integration,the global economic environment is undergoing changes is becoming more and more big.The development of the enterprise group are thriving,such as Japan's MITSUBISHI heavy industries,South Korea's SAMSUNG electronics and China's HUAWEI,American GE,Germany's Volkswagen and so on are world class billions of large enterprise groups.And along with the continuous expansion of enterprise group,its financial control is becoming more and more becoming a new research subject.Modern large multinational enterprise group,large scale,complex structure,many employees,processes long.Its diversity,management system of scientific,professional,brand internationalization,the corporate governance of financial centralized management requirements are higher,the systematic financial control is the important step for group control.Finance has always been the central nervous system of the enterprise,it can in time from all nerve terminal of the enterprise all kinds of information collection,analysis,feedback,and policymakers actively effective Suggestions for the enterprise.Group financial control as an important management means of enterprise group,runs throughout the all aspects of the operation and managementIn this dissertation,on the basis of literature review and theoretical review,first of all,from the system of financial strategy control,financial control,financial control,financial organization control,financial risk control,tax control as a whole,comprehensive budget control,centralized control of cash flow,internal audit control aspects systematically expounds the significance of financial control,essence and method.Then starting from the management practice of YX group financial control,based on the actual status of YX group financial control research,YX group on the main problems of financial control system diagnosis analysis,this DISSERTATION analyzes the basic causes of problems.On this basis,put forward to set up financial institutions,revised system of financial management system,mainly to carry out the comprehensive budget management system,strengthening the centralized control of cash flow,the full implementation of accountant accreditation system,strengthening the financial audit work to improve the countermeasures and Suggestions.Finally,gives the YX group effective safeguard the company's financial control...