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INTERNATIONAL JOURNAL OF NOVEL RESEARCH AND DEVELOPMENT International Peer Reviewed & Refereed Journals, Open Access Journal ISSN Approved Journal No: 2456-4184 | Impact factor: 8.76 | ESTD Year: 2016 Scholarly open access journals, Peer-reviewed, and Refereed Journals, Impact factor 8.76 (Calculate by google scholar and Semantic Scholar | AI-Powered Research Tool) , Multidisciplinary, Monthly, Indexing in all major database & Metadata, Citation Generator, Digital Object Identifier(DOI) |
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| Paper Title: | Research on Internal Control of WZW Financial Shared Service Center |
| Authors Name: | Jiang Lina , Dear Prof Dr Chonlavit Sutunyarak |
| Download E-Certificate: | Download |
| Author Reg. ID: |
IJNRD_199214
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| Published Paper Id: | IJNRDTH00055 |
| Published In: | Volume 8 Issue 6, June-2023 |
| DOI: | |
| Abstract: | With the development of China's market economy, all industries are in a state of perfect competition. In this context, more and more enterprises are facing different degrees of competition and cost pressures. How to use advanced management concepts and technical means to enhance its core competitiveness, minimize operating costs and expenses, manage and control financial risks, and ensure the consistency of strategic goals between the group headquarters and branches has become an important issue for corporate management. Top questions to consider. In this form and background, the establishment of a financial shared service center can not only manage the financial business of the enterprise in a unified manner, use standardized processes to manage the products and services of the enterprise, but also promote the realization of the overall strategic goals of the group. However, changes in the business process of an enterprise will transfer and add many risk points, which will increase the financial risk of the enterprise, and the internal control problems will also increase accordingly. Therefore, we should pay attention to the internal control of the financial shared service center, and actively explore optimization and countermeasures. This article adopts literature research method and survey research method. First, it expounds the research background and significance of the internal control of financial shared service centers; secondly, it summarizes the achievements of related research issues at home and abroad, defines the research scope of internal control issues of financial shared service centers and expounds the basic theory, Then, taking WZW Finance Shared Service Center as an example, it conducts an in-depth analysis of its internal control operation status, and according to the five elements of internal control, researches the current situation and problems of WZW Finance Shared Service Center's internal control, and analyzes the extracted problems The reasons behind it; Finally, combined with internal control theory and practice, suggestions for improving the internal control of the WZW Financial Shared Service Center are put forward, and efforts are made to improve the internal control of the Financial Shared Service Center to help companies achieve corresponding financial goals. |
| Keywords: | Key words: financial shared services; internal control; risk management and control |
| Cite Article: | "Research on Internal Control of WZW Financial Shared Service Center", International Journal of Novel Research and Development (www.ijnrd.org), ISSN:2456-4184, Vol.8, Issue 6, page no.49-105, June-2023, Available :http://www.ijnrd.org/papers/IJNRDTH00055.pdf |
| Downloads: | 000118769 |
| ISSN: |
2456-4184 | IMPACT FACTOR: 8.76 Calculated By Google Scholar| ESTD YEAR: 2016 An International Scholarly Open Access Journal, Peer-Reviewed, Refereed Journal Impact Factor 8.76 Calculate by Google Scholar and Semantic Scholar | AI-Powered Research Tool, Multidisciplinary, Monthly, Multilanguage Journal Indexing in All Major Database & Metadata, Citation Generator |
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Published Paper ID:IJNRDTH00055 Registration ID: 199214 Published In: Volume 8 Issue 6, June-2023 DOI (Digital Object Identifier): Page No: 49-105 Country: Huli District, Xiamen, Asia, China Research Area: Management Publisher : IJ Publication Published Paper URL : https://www.ijnrd.org/viewpaperforall?paper=IJNRDTH00055 Published Paper PDF: https://www.ijnrd.org/papers/IJNRDTH00055 |
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ISSN: 2456-4184
Impact Factor: 8.76 and ISSN APPROVED
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