|
This thesis is based on the Group's control, the Group's financial management and control theory, as well as foreign amoeba enterprise management theory, combined with the RX conglomerates to the implementation of the Group's financial control practice amoeba mode analysis study, I hope you can make some amoeba management mode, group enterprise financial management and control mode of thinking at the same time, in this mode to explore a set for RX Group enterprise's financial management and control mode, and control the way, would have beneficial to the whole group enterprise property rights, interests, and risk prevention of Management , ongoing operation and healthy development of the Group's corporate. On the other hand, the amoeba mode of management practices in the country is relatively small, the thesis of this mode is a more innovative angle and case study of financial control. The overall thesis can be divided into five parts: first, the introduction part, described the research background, purpose and significance of the research methodology and reporting structure, outlined the paper as a whole. Second, the basic theoretical part of the papers involved in the control of the Group, the Group's financial management and control, content amoeba management model three basic concepts, theories, content, classification, characteristics, principles of operation, the mode of operation, some example information elaborate and analysis, for subsequent analysis, guidance RX Group management practices provide a theoretical basis. The third part of the RX Group operations management and financial management situation, the basic situation of the RX Group, RX conglomerates facing internal and external environment, management, and financial management of the status quo, there is a problem the description and analysis of the RX Group wants to further development of mutations existing bottlenecks need for transformational change in corporate strategy, business management, financial management and other aspects. RX Group Financial Control section amoeba mode, based on the characteristics of enterprise financial management and control theory, and amoebic mode, combined with RX enterprises to implement the current situation of the of amoebic management mode, the RX Group application amoeba management model before and after the organizational structure, management practices, financial management and control bodies, financial management and control processes, financial management and control methods have made a more detailed comparison, analysis on amoeba RX mode of financial management and control system design, implementation, and proposed in The amoebic mode initial solution. Such as: amoeba operating nutshell is the organization divided into small groups to be functioning by the independent accounting system and culture with operators awareness of leadership within the company, to achieve the full participation of all staff involved in the operation based business . Amoeba mode amoeba use of independent legal or virtual form of independent legal, full equity management way, the organization to like Group Corporation, a subsidiary of the form, it is appropriate to decentralized or hybrid The main type of financial management and control, indirect control of the financial management and control of the amoeba strategy and means of control, such as: strategic planning control, budget control, audit control, accounting control, the pretrial and authorization of significant financial matters approved mainly, on the other hand, due to semi-virtual operator, need the financial sector to provide for each amoeba independent accounting management accounting, but also in order to facilitate the monitoring, financial cost savings accounted for separately, unified summary financial situation. Fifth, the conclusion, summarizing the contents of the paper and a summary.
|