【正文】 在企業(yè)集團財務控制 [J]。 參考文獻： [1]漢威模具。 從發(fā)展階段的角度來看，現(xiàn)代企業(yè)在不同的發(fā)展階段，為了滿足業(yè)務發(fā)展的需要，將采取不同的模式，財務控制。為了保持和提升核心競爭力的現(xiàn)代企業(yè)不同程度的一間附屬公司的重要性，應采取不同的控制模式。這的審計不但沒有行使任何監(jiān)督的作用，在一定程度上鼓勵少數(shù)工作人員的違法違紀行為。 在現(xiàn)代企業(yè)基金的運作的違規(guī)行為 目前，現(xiàn)代企業(yè)基金的運作存在以下問題：首先，一個嚴重碎裂的現(xiàn)代企業(yè)資金。 現(xiàn)代企業(yè)自身沒有建立母子公司財務控制機制，財務控制自己的方式連接起來的 現(xiàn)代化企業(yè)，母公司不能來的戰(zhàn)略投資和籌資活動的統(tǒng)一安排，該集團盲目擴大投資，投資結(jié)構(gòu)不佳，失控的對外借款規(guī)模，財務結(jié)構(gòu)非常薄弱，一旦經(jīng)濟不景氣或產(chǎn)品銷售不暢，存在資本流動的障礙，本集團陷入困境時，他們變得沉迷。如果在下屬企業(yè)，與幾個財務決策權(quán)力，然后臨時財務問題發(fā)生在每一個級別總是報集團的總部，并再從下執(zhí)行的決定，使每一級的總部，所以很容易而錯失市場機會。資本控制的控制是一個重要的屬性是財務控制的前提和基礎(chǔ)。與傳統(tǒng)的定義按照現(xiàn)代企業(yè)財 務控制，財務控制的概念是指“財務總監(jiān)（部門）通過金融法規(guī)，金融體系，金融規(guī)模，金融資本流動（或日常財務活動的規(guī)劃目標，現(xiàn)金流）指導，組織，監(jiān)督和紀律，以確保財務計劃（目標）來實現(xiàn)財務控制是財務管理或基本功能的重要組成部分，財務預測，財務決策，財務管理活動。目前企業(yè)集團在中國的發(fā)展不盡如人意，雖然有國家政策和體制的原因，但更重要的是其財務管理，特別是財務控制不足所造成的。 Enterprise Group Financial Control Theory and Its Implications, economics, dynamic [J], 2020 [4] Lu Jie. On the internal financial control system improvements and management of popular science (research and practice) [J], 2020 [5] Chen Chaopeng. Improve the corporate financial control measures, business accounting [J], 2020 [6] Huang Xi. On the Enterprise Group Financial Control [J]. Chinese and foreign entrepreneurs, 2020, (06) [7] Jiangfeng tai. Enterprise Group Financial Control Studies [J]. Marketing Week. Theoretical study, 2020, (08) 現(xiàn)代企業(yè)財務管理的探討 瑞安戴維森，珍妮古德溫 斯圖爾特，帕梅拉肯特 本文探討 現(xiàn)代企業(yè)正在成為中國經(jīng)濟發(fā)展過程中的一個重要的新 力量。s financial controls and management methods on the need for diversification, and this time, we need more subsidiaries in all aspects of and more authority, so that the financial control model of a modern enterprise gradually to decentralized development. In addition, the financial control model should be subject to the enterprise39。s staff to participate in market petition, failed to exercise any decisionmaking role, but will also bee a petitor to the market to provide a tool for petitive information, hinder the the further development of enterprises. One of the lack of financial control Financial control in accordance with the owner of intention, in accordance with relevant laws and regulations, systems and standards, through certain financial activities and financial relations, and financial activities to promote all aspects of the financial requirements in accordance with a code of conduct to conduct his activities. From China39。s capital, the formation of corporate business assets is funded by corporate property, then lost direct control over the funders in order to achieve itsCapital maintenance and appreciation of the goal, only through control of its capital manipulation of corporate assets in order to achieve the maximum capital value donors. The control of capital controls is an important property is the prerequisite and foundation for financial control. From the perspective of internal management of enterprises and its financial control target is the legal property of its operations. 3 China39。s financial circles. In short, the problem of exploration in our country has obvious practical significance. Clearly, China39。s financial management and financial control is a modern enterprise financial management of the link. Many of the modern enterprise by strengthening the financial control so that the Group significant increase efficiency, and even some lossmaking by strengthening the financial control of the modern enterprise to enable panies to achieve profitability. In this paper, expounding China39。s modern enterprises the main problems of financial control, based on the choice of financial control method was summarized and analyzed the content of the modern enterprise financial controls, the final resolution of the financial control mode selected key factors for the modern enterprise the improvement of financial control to provide a degree of meaningful views. 1 Introduction With China39。s modern enterprise financial controls are the main problem is to solve the problem of financial control method based on the choice of financial control method is the key financial control of the modern enterprise content is content, while the financial control method of choice is the ultimate ownership of the main factors that point, This train of thought here on the modern enterprise39。s modern enterprises the main problems of financial control At present, the modern enterprise is being China39。s current situation, the financial control of a modern enterprise mainly focused on ex post facto control, is often the lack of critical prebudget and to control things. Many modern enterprises, after a decision is in advance, for further financial control tended to focus on the annual profit plan, to meet on the development of a fullyear sales revenue, cost, target profit, and several other overarching objectives, without further specific decisionmaking technology to pile for control and management, according to the month, quarterly, annual financial budget. Therefore, the interim budget and thus difficult to pare ope