浙江民营企业集团财务控制研究毕业论文.docVIP

毕业论文 （20_ _届） 浙江民营企业集团财务控制研究 摘 要 近年来，浙江市场经济发展过程中，民营企业间竞争逐渐加剧，通过资产重组、商业联合、跨行业兼并等形式形成的民营集团公司，能够聚集庞大的社会生产力，产生单个企业难以实现的组织效应，增强企业竞争力，因此在浙江的经济生活中起到了越来越重要的作用。然而由于缺少行之有效的财务控制体系，浙江许多民营集团公司并不能充分发挥这种聚合作用，产生了资源的浪费。同时，随着集团公司不断发展，很多财务控制体系无法适应集团内部组织结构的不断变化，阻碍了集团发展。因此，集团公司如何全面、灵活、有效地对子公司进行财务控制是一个迫切需要解决的问题。 本文从财务管理的财务控制问题入手，分析浙江民营企业集团发展中存在的问题，研究如何规范浙江民营企业集团的财务活动首先必须解决财务控制模式的选择问题。模式确定之后，结合宁波富达公司的情况分析了财务控制体系。此外，本文还提出财务控制不是孤立的，需要其他一些配套措施的支持，比如完善的公司治理结构、完善的业绩评价体制、良好的企业文化和现代信息技术的应用等。 关键词：民营企业；集团公司；财务控制；Abstract In recent years, development of market economy in Zhejiang Province, gradually intensifying competition among private enterprises, through the reorganization of assets, business combination, merger and other forms of cross-industry group formed by private companies, can gather huge social productive forces, resulting in a single enterprise is difficult to achieve the organizational effects and enhance the competitiveness of enterprises, so the economic life in Zhejiang playing an increasingly important role. However, due to the lack of effective financial control system, Zhejiang many private company can not give full play to the role of this aggregation, resulting in waste of resources. Meanwhile, with the continuous development of the company, many of the financial control system within the group can not adapt to the changing organizational structure, hindering the development of the Group. Therefore, the group how comprehensive, flexible and effective financial control of subsidiaries is an urgent need to address the problem. This article is from the internal aspects of financial management - financial control issues, analyzes the status of private enterprises in Zhejiang and Development Group, the problems, the integrated use of management, finance, finance and other disciplines of knowledge, from financial control mode selection and Construction of two control system, combined with case studies on how to regulate private enterprise in Zhejiang Groups financial activities o