基于财务共享的集团公司内部审计建设研究

Research on internal audit construction of group companies based on financial sharing

内部审计建设作为一项系统工作,是集团公司治理的关键工具和重要手段。随着公司业务不断拓展以及公司内外部环境的变化,传统的内部审计建设已无法满足业务与管理需要,而财务共享服务作为一种新兴的管理模式,能实现资源共享和协同合作,为集团公司内部审计建设带来新的机遇和挑战。文章基于财务共享模式,对集团公司内部审计相关情况进行研究分析,并为内部审计建设提供创新的解决思路和方法,以期提高公司内部审计质量和效率,提高治理能力和风险管控能力,助力公司持续健康发展。

As a systematic work,internal audit construction is a key tool and important means of corporate governance in the group.With the continuous expansion of the company's business and changes in the internal and external environment,traditional internal audit construction can no longer meet business and management needs.As an emerging management model,financial shared services can achieve resource sharing and collaborative cooperation,bringing new opportunities and challenges to the internal audit construction of the group company.Based on the financial sharing model,this article conducts research and analysis on the internal audit situation of the group com-pany,and provides innovative solutions and methods for internal audit construction,in order to enhance the quality and efficiency of the company's internal audit,improve governance and risk control capabilities,and assist the company in sustained and healthy development.