财务共享模式下企业内部控制的研究——以中国铁建集团为例

本科论文关键词：财务共享：内部控制：上市公司ABSTRACTNowadays,with the rapid development of China's economy and informationtechnology,enterprises of all walks of life are emerging continuously in China,making great contributions to the development of China's economy.Therefore,the emergence of financial sharing has become an inevitable requirement insociety,and the generation of financial sharing management model has greatlysolved the complicated financial work of enterprises.Its emergence has greatlyimproved the efficiency of the accounting industry,but the emergence of thismodel has brought various opportunities and challenges to all aspects of Chineseenterprises.Internal control problems are particularly prominent.Under themodel,the direction of risk has changed.Only the new internal control measurescan meet the needs of modern enterprises for internal control.Therefore,inorder to ensure that the continuous improvement of internal control of theenterprise greatly increases the influence of the enterprise,it is inevitable toadhere to the financial sharing model.