A投资公司财务流程优化研究
发布时间：2018-10-17 19:06
【摘要】：近十几年来,随着经济全球化进程的加快,我国企业规模不断扩大,也逐渐融入到了世界经济的大潮之中。企业要想在激烈的全球化进程中长久地生存发展下去,就需要通过不断的管理创新和流程优化来提高核心竞争力。对于企业来说,提高企业财务管理效率,进行财务流程优化,对提高企业竞争力起着至关重要的作用。本文将以A公司为研究对象,从流程优化理论、价值链会计理论、信息化的财务系统相关理论基础出发,采用文献梳理法、调查分析法和定性分析定量分析相结合的研究方法,首先概括性的介绍了该企业现行的财务流程,分析了现行的财务流程在快速发展的社会环境下,面对激烈的市场竞争时暴露出的不足和缺陷。其次,通过对这些不足和缺陷进行分析,查找出问题产生的原因,结合企业在信息化的背景下对现有的财务流程提出了优化方案的设计,使财务流程更适合企业的发展战略。然后,将新设计的财务流程和企业价值链管理流程结合起来进行分析,从公司管理层、财务部门以及后台技术保障的角度提出如何对优化方案进行保障措施。文章从流程优化的概念出发,并结合价值链会计的理论,探索财务流程在企业发展中的重要作用。对财务流程进行优化,扩展财务管理的内容和范围,提高财务办事效率,提升财务管理水平;通过一系列分析强调流程优化的必要性,站在公司管理层的高度进行系统思考和战略思维,为广大员工服务,对企业管理进行有意义的变革。通过财务流程优化,带动其他流程相继优化,实现企业的价值最大化,实现企业价值增值,对扩大市场占有率、提升企业的核心竞争力有着更加深远的意义。
[Abstract]:In the past ten years, with the acceleration of economic globalization, the scale of Chinese enterprises has been expanded and gradually integrated into the tide of the world economy. In order to survive and develop in the fierce process of globalization, enterprises need to improve their core competitiveness through continuous management innovation and process optimization. For enterprises, improving the efficiency of financial management and optimizing the financial process plays an important role in improving the competitiveness of enterprises. This article will take A company as the research object, from the flow optimization theory, the value chain accounting theory, the informationization financial system correlation theory foundation, uses the literature combing method, the investigation analysis method and the qualitative analysis quantitative analysis unifies the research method. First of all, it introduces the current financial process of the enterprise, and analyzes the shortcomings and defects of the current financial process in the rapidly developing social environment when facing the fierce market competition. Secondly, through the analysis of these shortcomings and defects, find out the causes of the problem, combined with the enterprise in the context of information technology to put forward the design of the existing financial process optimization, making the financial process more suitable for the enterprise's development strategy. Then, combining the newly designed financial process with the enterprise value chain management process, the paper puts forward how to guarantee the optimization scheme from the perspective of management, finance department and backstage technical support. Based on the concept of process optimization and the theory of value chain accounting, this paper explores the important role of financial process in the development of enterprises. Optimize the financial process, expand the content and scope of financial management, improve the efficiency of financial affairs, improve the level of financial management, emphasize the necessity of process optimization through a series of analysis, Standing at the management level of the company to think systematically and strategically, to serve the staff and to make a meaningful change in the management of the enterprise. By optimizing the financial process, the other processes are optimized one after another, to realize the value maximization of the enterprise, to realize the value increment of the enterprise, to expand the market share and to enhance the core competitiveness of the enterprise has more far-reaching significance.
【学位授予单位】：上海外国语大学
【学位级别】：硕士
【学位授予年份】：2017
【分类号】：F832.39;F830.42
[Abstract]:In the past ten years, with the acceleration of economic globalization, the scale of Chinese enterprises has been expanded and gradually integrated into the tide of the world economy. In order to survive and develop in the fierce process of globalization, enterprises need to improve their core competitiveness through continuous management innovation and process optimization. For enterprises, improving the efficiency of financial management and optimizing the financial process plays an important role in improving the competitiveness of enterprises. This article will take A company as the research object, from the flow optimization theory, the value chain accounting theory, the informationization financial system correlation theory foundation, uses the literature combing method, the investigation analysis method and the qualitative analysis quantitative analysis unifies the research method. First of all, it introduces the current financial process of the enterprise, and analyzes the shortcomings and defects of the current financial process in the rapidly developing social environment when facing the fierce market competition. Secondly, through the analysis of these shortcomings and defects, find out the causes of the problem, combined with the enterprise in the context of information technology to put forward the design of the existing financial process optimization, making the financial process more suitable for the enterprise's development strategy. Then, combining the newly designed financial process with the enterprise value chain management process, the paper puts forward how to guarantee the optimization scheme from the perspective of management, finance department and backstage technical support. Based on the concept of process optimization and the theory of value chain accounting, this paper explores the important role of financial process in the development of enterprises. Optimize the financial process, expand the content and scope of financial management, improve the efficiency of financial affairs, improve the level of financial management, emphasize the necessity of process optimization through a series of analysis, Standing at the management level of the company to think systematically and strategically, to serve the staff and to make a meaningful change in the management of the enterprise. By optimizing the financial process, the other processes are optimized one after another, to realize the value maximization of the enterprise, to realize the value increment of the enterprise, to expand the market share and to enhance the core competitiveness of the enterprise has more far-reaching significance.
【学位授予单位】：上海外国语大学
【学位级别】：硕士
【学位授予年份】：2017
【分类号】：F832.39;F830.42
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