Research On Risk Management Of L Group Financial Shared Service Center

There are many drawbacks in the decentralized financial management model,such as the redundancy of the financial sector,the high cost of financial treatment,etc.These problems make the mode difficult to effectively support the rapid development of enterprises.The emergence of "Financial Shared Service Center(FSSC)" could largely solve these problems.However,it also brought about accounting risks.Therefore,FSSC needs to establish a perfect risk management system to carry out risk prevention,so as to help realize the target of the company.This paper takes the L Group FSSC as the case research subject,focuses on the control existing risk,improving the financial management.According to COSO framework,analyze the status of risk management and the problems existing in the risk management system of the center,then put forward the corresponding suggestions.This is not only an enlightening to the industry,but also great significance to realize the risk management system of model operation in advance.Make them build and improve the corresponding risk management system,so that prevent the risk in advance.The paper was divided into seven parts:Part one:Introduction.Introduce the background of this paper,review domestic and abroad literature.Part two:Basic theory.Introduce relevant theories.Part three:Introduce the L Group FSSC and conduct a detailed analysis of its internal construction process.Part four:Risk identification.Grasp the risk factors that L FSSC may face.Part five:Risk assessment by the questionnaire results.Using factor analysis to assess the questionnaire in the fourth part,.Part six:Risk treatment.Proposes suggestions to the existing risks.Part seven:Summary and expectation.