Research On Risk Management Of X Tobacco Company Financial Sharing Center

The development of the Internet in the 21 st century is booming,and enterprises in various countries are adopting the “Internet +” model to support the development of their businesses.General Secretary Xi Jinping has pointed out the goal of building China into a strong country in the network era.Against this backdrop,the “Internet+” model has become an important tool for transformation in various industries.At the same time,many companies are also exploring new financial management models.For companies with multiple branches and a wide geographical distribution,excessive personnel and repetitive financial work make financial management a pain point.The emergence of financial sharing models has helped companies solve these problems,but at the same time,it also faces various risks.If these risks are not identified and controlled,it will hinder the transformation of enterprise financial management.This article takes the financial sharing center of X Tobacco Company as the research object,identifies,evaluates,and analyzes its risks,and proposes risk prevention and control measures to reduce the impact of these risk factors on the implementation of financial sharing in the financial sharing center.The main content of this article includes the following three aspects:Firstly,by reading domestic and foreign literature,we grasp the research ideas and methods and sort out the related theories of financial sharing and risk management,and define the concept of risk management in financial sharing center.Secondly,based on the goal setting of establishing a financial sharing center,from the perspective of business processes,we identify the risks that exist in the main processes of submission,preliminary review,re-examination,and payment,and identify four categories and 13 risk factors.We analyze the consequences of these risks on the goal setting.Then,we use a questionnaire survey to classify and rank the risk factors and analyze the correlation between each risk factor and its consequences.Finally,based on the results of the previous analysis,it is believed that companies should focus on operational management risks,optimize authority management settings,strengthen accounting supervision functions,and standardize review standards.At the same time,based on the risk assessment and analysis,combined with the actual situation of the enterprise,risk management measures for each category of risks are proposed,hoping to provide certain reference value for other enterprises.