Research on Internal Control Strategy of Group Company under Financial Shared Service Center Model

DOI

10.2991/icmesd-19.2019.20How to use a DOI?

Keywords

Financial sharing, Group company, Internal control.

Abstract

The model of financial shared service center (FSSC) has been developed prosperously and obtained fruitful achievements in China. However, the introduction of this new model into the group company also brings with a variety of management risks. In this paper, the necessity for group company to introduce in FSSC model was proposed on one hand, and the detailed risks of internal control existing in FSSC were also analyzed on the other hand, so as the measures on preventing internal control risks.

Copyright

© 2019, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - Hang Sun
AU  - Juan Du
PY  - 2019/07
DA  - 2019/07
TI  - Research on Internal Control Strategy of Group Company under Financial Shared Service Center Model
BT  - Proceedings of the 5th Annual International Conference on Management, Economics and Social Development (ICMESD 2019)
PB  - Atlantis Press
SP  - 143
EP  - 147
SN  - 2352-5428
UR  - https://doi.org/10.2991/icmesd-19.2019.20
DO  - 10.2991/icmesd-19.2019.20
ID  - Sun2019/07
ER  -