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从财务管控制度不够全面,管控效果不佳;信息化管理技术欠缺,管理透明度较差以及风险管理意识较为薄弱,管控风险较高等方面分析当前企业集团财务管控中存在的问题,并提出完善财务管理制度,加强财务集中管理;加强信息化管理,构建会计核算体系以及注重风险的评估,构建财务预警机制等企业集团集权式财务管控的策略,旨在不断提升企业集团财务管理的总体效果。
From the aspects of the financial control system is not comprehensive enough, the control effect is not good; the information management technology is lacking, the management transparency is poor and the risk management consciousness is weak, the risk of management and control is higher, the current financial problems of enterprise group are analyzed, System to strengthen centralized financial management; strengthening information management, building accounting system and focusing on risk assessment, building a financial early warning mechanism centralized management of corporate financial group strategy aimed at continuously improving the overall effectiveness of corporate financial management.