Research On Internal Control Of XA Financial Sharing Center

Facing the ever-changing international business environment,the traditional chain financial management model has been unable to meet the development requirements of modern companies.Therefore,how to use modern management concepts and technological tools to enhance the core competitiveness of enterprise management and minimize operating costs Costs and effective control of financial management risks have become issues that managers need to think about.The financial management sharing center can manage the financial business of the enterprise in a unified way,and use the standardized and standardized process to manage the core products and new services of the enterprise,which improves the risk capability and management efficiency of the company's financial management.It will become an enterprise group under the strong guarantee of economic decision-making and financial supervision.After the establishment of the financial sharing center within the enterprise,a lot of costs were reduced for the company,but at the same time,the friction with the internal control of the enterprise was increased.The financial sharing center has become a brand-new business model and has higher requirements for the internal control of the enterprise.This paper adopts the method of literature research and case analysis.First,it expounds the research background and significance of the internal control problem of the financial sharing center from a comprehensive perspective;The research scope in the field of enterprise internal control and financial sharing is defined and the basic theory is explained;and then the XA financial sharing center is taken as an example to conduct an in-depth analysis of the current situation of its internal control operation,and the five elements of internal control of the XA financial sharing center are stripped from the status quo.Existing problems,and analyze the reasons behind the extracted problems;finally,put forward targeted suggestions to the XA Financial Sharing Center.Internal control involves all aspects of the main body of the financial sharing center,but now the focus should be how to implement the business characteristics of the company into the internal control operation of the financial sharing center.From the perspective of the five elements of internal control,this paper will state the implementation status of the internal control of the XA financial sharing center,and give practical suggestions for improvement on the internal control problems of the enterprise financial sharing center summarized.It will help the same type of financial sharing center to better improve its internal control system,and at the same time provide a reference for other types of financial sharing centers.