摘要
财务共享服务作为一种新的财务管理模式,在给企业财务管理工作带来众多便利的同时也存在着不足之处,其稽核工作缺乏健全完整的风险管控体系、缺乏完整的信息化稽核手段、缺乏督促整改力度等。要想进一步完善财务共享服务,就要制订统一稽核标准、建立健全风控体系、加强系统开发和稽核工作、提升专业化队伍稽核能力。
Financial shared service,as a new financial management approach,brings many conveniences to the financial management of the enterprise,but also has such deficiencies in one way or another in its audit work,as lack of the sound risk control system,lack of the complete information auditing means,lack of supervision and rectification and so on In order to further improve the financial shared service,it is necessary to formulate unified auditing standards,establish a sound risk control system,strengthen the system development and audits and enhance the auditing ability of specialized teams.
作者
闫小丽
YAN Xiaoli(Wuhan Service Department of Sinopec Shared Services Ltd.,Wuhan,Hubei,430014,China)
出处
《江汉石油职工大学学报》
2021年第1期104-105,共2页
Journal of Jianghan Petroleum University of Staff and Workers
