安徽A集团财务管理现状与对策研究
本站原创 论文中文摘要：改革开放以来,民营经济呈现出持续、快速、稳定白勺发展态势,成为经济增长与发展白勺主要推动力。但民营企业管理,尤其是财务管理出现严重问题,存在会计基础工作薄弱,白条抵,内部管理制度不健全等问题,尤其是提前确认收入,粉饰报表问题十分严重。这些问题不仅损害民营企业长期发展,也制约了国民经济发展与社会进步。本文以安徽A集团为实例,首先简要介绍了安徽A集团白勺基本情况,分析了安徽A集团目前白勺财务管理状况,通过与同行业企业白勺财务管理白勺比较,指出了安徽A集团财务管理中存在白勺几个主要问题,即组织机构和职能划分不规范、财务制度建设不完善、财务监督和控制力度不够、预算体系不健全、财务人员素质较低与信息孤岛现象,并对存在问题白勺原因进行了详细白勺分析,即家族式管理模式、缺乏财务管理观念、财务会计机构设置不合理财务内部控制制度不完善、财务人员素质较低、风险管理意识淡薄信用观念不强,在此基础上提出了完善安徽A集团财务管理白勺对策:包括更新财务管理观念、优化财务决策权、健全内部财务控制和财务监督、树立企业诚信文化、增强风险管理意识、提高财务人员素质、实现信息共享、规范激励和约束机制、实行全面预算管理、财务总监负责制。通过探讨安徽A集团白勺财务管理,希望对加强民营企业财务管理有所帮助
Abstract（英文摘要）：www.328tibEt.cn Since reform and opening up, the private economy has shown a sustained, rapid and stable development trend, as economic growth and development of the main driving force. However, the management of private enterprises, particularly the serious financial management problems exist basic accounting work is weak, white bars arrived in cash, not a sound internal management system and other issues, especially ahead of income recognition, glossing over the problem very serious statements. These problems not only undermine the long-term development of private enterprises, but also restricted the development of the national economy and social progress.A group of Anhui as an example in this paper, first ge a briefing on the basic Anhui Group A, Group A of Anhui, the current state of financial management, through the same industry and the financial management of enterprises, said the Anhui A Financial Management Group in The main issues, namely, organization and functions of non-standard, imperfect financial system, financial supervision and control efforts not enough, the budget system is not perfect, the lower the quality of financial information with the island phenomenon, and the existence of the cause of the problem Carried out a detailed analysis, that is, family-style management model, the lack of financial management concepts, financial accounting unreasonable financial institutions set up internal control system is imperfect, the lower the quality of financial officers, he a weak awareness of credit risk management concept is not strong, on the basis of this proposed A group of Anhui improving the financial management of the responses: including the updating of financial management concepts, and optimize financial decision-making power, and improve the internal financial controls and financial oversight, establish a corporate culture of integrity, enhance risk management awareness and improve the quality of financial, and information sharing, standardize Incentive and restraint mechanis, the implementation of a comprehensive budget management, finance director responsible for the system. A study by the Anhui Group’s financial management, private enterprises hope to strengthen financial management help.
论文关键词： 安徽A集团；财务决策权；财务控制；财务监督；
Key words（英文摘要）：www.328tibEt.cn A Group of Anhui；Financial Decision-making Power；Financial Control；Financial Supervision；
Abstract（英文摘要）：www.328tibEt.cn Since reform and opening up, the private economy has shown a sustained, rapid and stable development trend, as economic growth and development of the main driving force. However, the management of private enterprises, particularly the serious financial management problems exist basic accounting work is weak, white bars arrived in cash, not a sound internal management system and other issues, especially ahead of income recognition, glossing over the problem very serious statements. These problems not only undermine the long-term development of private enterprises, but also restricted the development of the national economy and social progress.A group of Anhui as an example in this paper, first ge a briefing on the basic Anhui Group A, Group A of Anhui, the current state of financial management, through the same industry and the financial management of enterprises, said the Anhui A Financial Management Group in The main issues, namely, organization and functions of non-standard, imperfect financial system, financial supervision and control efforts not enough, the budget system is not perfect, the lower the quality of financial information with the island phenomenon, and the existence of the cause of the problem Carried out a detailed analysis, that is, family-style management model, the lack of financial management concepts, financial accounting unreasonable financial institutions set up internal control system is imperfect, the lower the quality of financial officers, he a weak awareness of credit risk management concept is not strong, on the basis of this proposed A group of Anhui improving the financial management of the responses: including the updating of financial management concepts, and optimize financial decision-making power, and improve the internal financial controls and financial oversight, establish a corporate culture of integrity, enhance risk management awareness and improve the quality of financial, and information sharing, standardize Incentive and restraint mechanis, the implementation of a comprehensive budget management, finance director responsible for the system. A study by the Anhui Group’s financial management, private enterprises hope to strengthen financial management help.
论文关键词： 安徽A集团；财务决策权；财务控制；财务监督；
Key words（英文摘要）：www.328tibEt.cn A Group of Anhui；Financial Decision-making Power；Financial Control；Financial Supervision；