集团化企业数智报表管理平台标准化建设思考

Thoughts on Standardization Construction of Digital Intelligence Report Management Platform in Group Enterprises

随着信息技术的不断更新迭代,数字化、数智化正成为新一轮全球生产力革命的核心力量,开展数字化转型,已成为企业适应数字经济,谋求生存发展的必然选择。财务数据作为反映企业财务状况、经营结果的重要信息,务必需保障其真实性、准确性、及时性,通过数智化手段提升会计信息质量,建设财务报表数智化平台势在必行。本文从当前集团化合并报表管理存在的问题、合并报表数字化转型的必要性、数智报表管理平台建设思路、数据应用等几个方面,对集团化合并报表标准化数智化转型提出了建议。

With the continuous updating and iteration of information technology,digitalization and intellectualization are becoming the core force of a new round of global productivity revolution.Carrying out digital transformation has become an inevitable choice for enterprises to adapt to the digital economy and seek survival and development.As the important information reflecting the financial status and operating results of an enterprise,financial data must be guaranteed to be authentic,accurate and timely.It is imperative to improve the quality of accounting information through digital intelligence and build a digital intelligence platform for financial statements.This paper puts forward some suggestions on the standardized digital intelligent transformation of group consolidated statements from several aspects,such as the problems existing in the current management of group consolidated statements,the necessity of digital transformation of consolidated statements,the construction idea of digital intelligent report management platform and data application.