Paper Title
Research on Internal Control of WZW Financial Shared Service Center
Article Identifiers
: Keywords
Key words: financial shared services; internal control; risk management and control
Abstract
With the development of China's market economy, all industries are in a state of perfect competition. In this context, more and more enterprises are facing different degrees of competition and cost pressures. How to use advanced management concepts and technical means to enhance its core competitiveness, minimize operating costs and expenses, manage and control financial risks, and ensure the consistency of strategic goals between the group headquarters and branches has become an important issue for corporate management. Top questions to consider. In this form and background, the establishment of a financial shared service center can not only manage the financial business of the enterprise in a unified manner, use standardized processes to manage the products and services of the enterprise, but also promote the realization of the overall strategic goals of the group. However, changes in the business process of an enterprise will transfer and add many risk points, which will increase the financial risk of the enterprise, and the internal control problems will also increase accordingly. Therefore, we should pay attention to the internal control of the financial shared service center, and actively explore optimization and countermeasures. This article adopts literature research method and survey research method. First, it expounds the research background and significance of the internal control of financial shared service centers; secondly, it summarizes the achievements of related research issues at home and abroad, defines the research scope of internal control issues of financial shared service centers and expounds the basic theory, Then, taking WZW Finance Shared Service Center as an example, it conducts an in-depth analysis of its internal control operation status, and according to the five elements of internal control, researches the current situation and problems of WZW Finance Shared Service Center's internal control, and analyzes the extracted problems The reasons behind it; Finally, combined with internal control theory and practice, suggestions for improving the internal control of the WZW Financial Shared Service Center are put forward, and efforts are made to improve the internal control of the Financial Shared Service Center to help companies achieve corresponding financial goals.
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How To Cite (APA)
Jiang Lina & Dear Prof Dr Chonlavit Sutunyarak (June-2023). Research on Internal Control of WZW Financial Shared Service Center. INTERNATIONAL JOURNAL OF NOVEL RESEARCH AND DEVELOPMENT, 8(6), 49-105. https://ijnrd.org/papers/IJNRDTH00055.pdf
Issue
Volume 8 Issue 6, June-2023
Pages : 49-105
Other Publication Details
Paper Reg. ID: IJNRD_199214
Published Paper Id: IJNRDTH00055
Downloads: 000122027
Research Area: Management
Author Type: Foreign Author
Country: Huli District, Xiamen, Asia, China
Published Paper PDF: https://ijnrd.org/papers/IJNRDTH00055.pdf
Published Paper URL: https://ijnrd.org/viewpaperforall?paper=IJNRDTH00055
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