Research On Risk Management Of Enterprises Under Financial Shared Model

In the early 1980 s,"shared services" came into being.As a more efficient and standard "supporting" service model,it has been widely concerned by enterprises.In 2005,ZTE established the first sharing service center of Chinese enterprises.In2013,driven by the state,Financial Sharing Service entered a rapid development stage.More and more large groups hope to improve their management ability and realize financial transformation with the help of sharing service mode.Now,in2020,with the advent of "5G",the "Internet plus" mode will have a more profound impact on the society.General secretary Xi Jinping said that we should build our country into a powerful network country,and he pointed out the way of financial transformation in China under the background of "Internet plus".At the same time,with the rapid development of the economy and the active performance of the global market,many group companies have set up branch companies.It can cause scale effect.However,the almost homogeneous financial business of each branch leads to the rise of the overall cost of the enterprise,the redundancy of accounting personnel,and the low efficiency of the office.As the "forerunner" of domestic shared services,group A reduces enterprise costs,reduces staff redundancy and improves overall efficiency by implementing financial sharing.However,financial sharing inevitably concentrates the relevant risks of enterprises.This paper takes the key risks as the research object,focusing on the following three aspects.First of all,it introduces group A and its financial sharing center in detail,analyzes the driving factors of its establishment of Financial Sharing Service Center,and discusses the construction plan and implementation process of the Financial Sharing Service Center.Among them,it focuses on the analysis of two important stages of Financial Sharing of group A: "National Sharing" and "global sharing".In the "national sharing" stage,its goal is to become a leading domestic sharing service center leader;in the "global sharing" stage,its goal is to benchmark world-class enterprises.Secondly,this paper uses the research ideas of risk identification,risk assessment,risk control and risk management to study the risk of Financial Sharing of group A,and establishes the risk model of financial sharing service to find and evaluate relative risks,and then it takes measures for management.Finally,this paper analyzes the main effects of internal risk control in the two financial sharing stages of "national sharing" and "global sharing",and according to the new era and new development,summarizes the experience of facilities,puts forward the future development.Exhibition opinions,the research on the shared service center of group A has become my focus,hoping to provide reference for many large and medium-sized group enterprises.Through literature analysis and risk expert investigation,this paper summarizes six risk influencing factors,including the risk of strategic planning,organizational changing,process reconfiguration,system construction,personnel management and regulation.Then each factor was subdivided.Analyze the specific forms of different risk factors in group A’s financial sharing service,focus on the most influential and representative risk factors,analyze its key control points and main management measures,in order to help group A’s financial sharing service effectively realize its value.