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Financial management and control (d): the financial system, the design of

financial management and control in terms of positioning from the function (specifically, see Zhao Meiyang institutional deficiencies, for analysis.

the general principle of the financial system is the system output, the overall control, in accordance with the headquarters outside the box to do things; if companies do not have such a regulation under the Act Executed, then led by the frame above the drafting of opinions to enrich the following, If still does not work, then to draft directly from the following, headquarters to approve, if not to the face, then the headquarters were reduced to the record, if the record is not, then only one, disposed of, you are convertible or bankruptcy or other tactics to set their own, just as peace Merchants treated as disposed of, of course, the success of China Ping An Insurance Company was a leader, but so is another matter.

enterprise groups under the principle of giving a certain authority, according to state regulations, combined with the specific circumstances of the company to establish a business group accounting policies based on a unified financial management system, standardize accounting methods and procedures for classification, financial reporting system and analysis and evaluation standards,[link widoczny dla zalogowanych], based on the basis of existing information technology subsidiary of financial management will be incorporated into a unified financial management and control systems.

Enterprise Group's internal financial system is the group to all levels of financial authority and responsibility in the core, based on a unified code of conduct to carry out financial activities. Include: Invoice Management, accounting, records management methods,[link widoczny dla zalogowanych], labor income management practices, security management practices, accounting reports, management practices, centralized management of funds approach, monetary fund management option, loan management and temporary measure, cost management and temporary measure, the Interim Budget approach,[link widoczny dla zalogowanych], financial inventory system, computerized accounting management practices, financial analysis system, receivables and prepayments management approach, the basic provisions of the audit, audit procedures, term of office management practices of economic responsibility audit, the audit file management approach, audit management of construction projects approach, supervision and management methods such as bidding on more than 50 internal financial system. (Large-scale enterprise group within the financial system more, not seriously, as long as the cost of management can play a maximum effect)

addition, there are a lot of need to improve, such as loan approval process, the borrower and the total control debt ratio control policy, subsidiaries of foreign investment project, approval, control,[link widoczny dla zalogowanych], inspection and supervision system and financial information reporting system (before, during, after) and so on.

Enterprise Group make full use of uniform financial reporting system software, the use of network technology, financial management information platform to achieve two basic functions: First, automatic generation of accounting statements with real-time monitoring, and second, standardized financial analysis. Involved in financial and accounting management and control system part of the business module system can perfect the following table were compared.
article was published in vPro management online | [link widoczny dla zalogowanych] com/darticle3/list.asp? id = 154204 | 26
budget management budget, audit, budgeting, capital budgeting, budget execution monitoring and control of accounting vouchers

management, bookkeeping accounting, cost accounting, audit supervision, financial accounting system Rui Bo service management control (control d) Manager: Finance Wire degree in business, design Discussion.

financial management of monetary funds management,[link widoczny dla zalogowanych], accounts receivable management, inventory management, fixed asset management, cost management

management of the investment-benefit analysis of investment and financing and investment decision making management, investment management, financial management, budget monitoring

audit of the audit, investment, financial auditing, economic responsibility audit, the outgoing audit

as the financial system, there are many ready to say, not necessarily non-going innovation is not, standing shoulder ready-made system, the effect may be better than their own behind closed doors, so get before the financial system, may wish to search the site search search, may have unexpected results.