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根据信息实时反映、过程实时控制、信息实时监督的目标,笔者在财务业务数据治理方面进行了初步的探索和实践,将财务业务数据治理的前提——员工培训和沟通、财务业务数据治理的手段——信息化系统的财务业务数据实时反映和监控、财务业务数据治理的途径——业务流程的优化三个方面作为切入点和突破点,对财务信息实时反映、实时监控进行了研究和探索,以提高财务数据的集约化水平,加强财务与业务协同,提高财务数据的安全性、真实性和实效性。
According to the real-time information reflection, the process of real-time control and real-time information supervision, the author conducted preliminary exploration and practice in financial business data governance. The premise of financial business data governance - staff training and communication, financial business data governance - real-time monitoring and financial information real-time reflection and monitoring of information systems, financial business data management approach - the optimization of business processes as a starting point and a breakthrough point, the real-time reflection of financial information, real-time monitoring conducted a study and exploration, To enhance the level of financial data intensive, strengthen financial and business collaboration, improve financial data security, authenticity and effectiveness.