Research On Risk Evaluation Of Financial Sharing In TR Company

In recent years,with the acceleration of economic transformation and industrial upgrading,the state has issued relevant policies to encourage enterprises to invest more resources and vigorously develop an intensive and service-oriented economy.As an advanced financial management mode,financial sharing can intuitively reduce the operating costs of enterprises and improve the overall efficiency,which is one of the important factors affecting the realization of enterprise strategy.However,the operation of financial sharing management mode involves the influence of a series of policies,such as organization,system,process,personnel and laws,the uncertainty of each factor may lead to risks.If these risks can not be effectively managed,it will hinder the implementation process of financial sharing and affect its implementation effect.Therefore,it is very important to evaluate the risk of financial sharing.This paper focuses on the theme of enterprise financial sharing risk evaluation,selects tr company as the research object,combined with TR company’s overall information strategy of building "digital enterprise",from the perspective of financial sharing service theory,financial sharing risk connotation and risk management theory,along the idea of risk identification,risk evaluation and risk response,implements the financial sharing service process for TR company risk analysis and evaluation,and then develop the corresponding countermeasures.The specific research contents are as follows: Firstly,based on the relevant theories of financial sharing services and risk management,this paper defines the risk meaning of TR company’s financial sharing,analyzes the general risk characteristics under the financial sharing mode,and lays the theoretical foundation for the selection of risk evaluation research methods;Secondly,through the analysis of the general situation of TR company and the current situation of its financial sharing system implementation,this paper identifies the financial sharing risks of TR company from the aspects of organizational change,process management and system construction,and analyzes and discusses the main risk consequences that may be caused by risk factors.Thirdly,combined with the results of risk identification,select the relevant indicators,and use the principal component analysis to evaluate the risk.Through the identification and evaluation of the financial sharing risks of TR company,this paper finds that the company is faced with six risks: financial organization change,business process management,financial system construction,financial personnel management,tax law and operation management,and the six risks have similar impact on the construction of enterprise financial sharing,which seriously hinder the construction of enterprise financial sharing.Finally,in order to ensure the smooth operation of TR company’s financial sharing management mode,this paper puts forward some countermeasures: clear the subordinate relationship of financial sharing organization,improve the ability of inter agency coordination;promote the standardization of business process,optimize the specific business process;promote the optimization and upgrading of information system construction,strengthen the integration of enterprise internal control and system;strengthen the enterprise management,and hope to help TR company and other enterprises in the sames industry better implement financial sharing.