摘 要如今，我国经济和信息技术飞速发展，我国源源不断出现各行各业的企业，对于我国经济的发展做出巨大贡献。因此财务共享的出现在社会上成为了必然要求，财务共享管理模式的产生大大的解决了企业繁杂的财务工作。它的出现大大的提高了会计行业的工作效率，但这种模式的产生也为我国的企业的各个方面带来了各种各样的机遇和挑战，内部控制问题尤为突出，在财务共享这种模式下，风险的方向已经产生了变化，只有新的内控措施才能满足现代企业对于内控方面的需求，因此，为了保证企业内部控制的不断提升使企业影响力大大提高，坚持财务共享模式是必然要求。关键词：财务共享；内部控制；上市公司ABSTRACTNowadays, with the rapid development of China's economy and information technology, enterprises of all walks of life are emerging continuously in China, making great contributions to the development of China's economy.Therefore, the emergence of financial sharing has become an inevitable requirement in society, and the generation of financial sharing management model has greatly solved the complicated financial work of enterprises.Its emergence has greatly improved the efficiency of the accounting industry, but the emergence of this model has brought various opportunities and challenges to all aspects of Chinese enterprises. Internal control problems are particularly prominent. Under the model, the direction of risk has changed. Only the new internal control measures can meet the needs of modern enterprises for internal control. Therefore, in order to ensure that the continuous 本科论文improvement of internal control of the enterprise greatly increases the influence of the enterprise, it is inevitable to adhere to the financial sharing model .Keywords:Financial sharing ; Internal control; Listed company 本科论文目 录第 1 章 绪论...............................................................................................................................11...
