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作 者:徐治新[1] 刘科[1] XU Zhixin;LIU Ke(Wuhan Service Department,Sinopec Shared Services Company,Wuhan,Hubei 430071,China)
机构地区:[1]中国石化共享公司武汉服务部,湖北武汉430071
出 处:《江汉石油职工大学学报》2023年第6期105-106,共2页Journal of Jianghan Petroleum University of Staff and Workers
摘 要:为促进企业会计信息质量有效提升,助力集团和企业防范化解财务经营风险,通过探讨在抓实财务共享服务质量提升方面的实践情况及存在问题,从提升质量水平、加强稽核工作及稽核团队培养、加快推进业务及流程的标准化与智能化建设等方面提出对策建议,以期对提高共享服务的质量提供有益参考。In order to facilitate the effective enhancement of the quality of corporate accounting information and support the corporation and enterprises in preventing and resolving financial and operational risks,this paper explores the practical aspects and issues related to the improvement of financial shared services quality.Strategies and recommendations are proposed to elevate the quality levels,strengthen audit functions and team development,and expedite the standardization and smart building of business processes.The aim is to provide valuable insights for enhancing the quality of shared services.
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