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Research on Internal Control Strategy of Group Company under Financial Shared Service Center Model
| Content Provider | Semantic Scholar |
|---|---|
| Author | Sūn, Háng Du, Juan |
| Copyright Year | 2019 |
| 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. |
| File Format | PDF HTM / HTML |
| DOI | 10.2991/icmesd-19.2019.20 |
| Alternate Webpage(s) | https://download.atlantis-press.com/article/125912255.pdf |
| Alternate Webpage(s) | https://doi.org/10.2991/icmesd-19.2019.20 |
| Language | English |
| Access Restriction | Open |
| Content Type | Text |
| Resource Type | Article |