集团公司对分公司财务控制.docVIP

集团公司对分公司财务控制 ［ ］木文首先从企业集w的财务控制理论入手，简要介绍了现阶段企业集ki财务控制 的原则、目标、内容、方法、以及控制模式的选择。再详细分析了福建卜蜂水产有限公司的 财务管理及其对分公司财务控制现状。通过分析本人认为，公司在制度控制、人员管理、机 构设置等方面都还存在着M题。接着木文将相关财务控制理论和福建卜蜂水产有限公司的财 务控制实际结合起来，对该公司如何去设计一套完善的财务控制体系，从公司制度控制、资 金控制、人员控制、产品价格控制、激励机制等各方而的建设提出了一系列意见。 Financial control of group company branch [Abstract] This paper proceeds with financial affairs control theory of the enterprise group at first, have introduced principle, goal，content, method that the financial affairs of enterprise group control of the present stage，and the choice of the financial control mode briefly. And then analyze in detail that links the financial administration of the FUJIANC.P.AQUACULTURE CO., LTD and control the current situation to the financial affairs of the branch company. After the analyzing of the company’s financial control condition, I find that，all still there are problems in such aspects as the controlling system, personal management，and organization structuring in the company. Immediately after this paper put together the financial control actual knot of the related theories of financial control and the FUJIAN C.P. AQUACULTURE CO.，LTD, for how to design a set of perfect financial affairs to control the system to this company, have put forward a series of suggestions from such construction of various fields as system controlling，fund controlling, personnel’s controlling, product cost controlling, incentive mechanism，etc [Key word] Enterprise groupBranch company [Key word] Enterprise group Branch company Financial control 弓I 弓I W TOC \o 1-5 \h \z 一、 企业集I才I财务控制概述 1 HYPERLINK \l bookmark5 \o Current Document \h （一） 企业集团概述 1 HYPERLINK \l bookmark6 \o Current Document \h （二） 企业集团财务控制概述 2 HYPERLINK \l bookmark7 \o Current Document \h 二、 福建卜蜂水产冇限公司财务管理情况分析 5 HYPERLINK \l bookmark8 \o Current Document \h （-）财务控制制度不完善 5 HYPERLINK \l bookmark9 \o Current Document \h （二）资金控制不力 7 HYPERLINK \l bookmark10 \o Current Document \h （四）机构设置不合理、财务人员素质亟待提升 7 HYPERLINK \l bookmark11 \o Curre