Proceedings of the 2022 2nd International Conference on Management Science and Software Engineering (ICMSSE 2022)

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Research on Financial Management Countermeasures Based on Multi-Indicator Model and Internal Control Theory and Analysis of Improvement Results

Authors
Yaxing Zhang1, *, Lulu Meng2
1Business school, Xi’an International Studies University, Xi’an, China
2College of Economics and Management, Shandong University of Science and Technology, Qingdao, China
*Corresponding author. Email: zhangyaxing95@163.com
Corresponding Author
Yaxing Zhang
Available Online 29 December 2022.
DOI
10.2991/978-94-6463-056-5_17How to use a DOI?
Keywords
Financial Forecasting; Financial Early Warning; Internal Control; Countermeasure Research
Abstract

With the continuous development of China's market economy, enterprises are facing increasingly fierce competition at home and abroad. The widespread use of enterprise information technology, the rapidly changing international environment and the change of people's thinking have made financial management the frontline of enterprise risk control. This paper systematically studies the financial internal control problems and improvement countermeasures of the case company through theoretical analysis and multi-indicator modeling; and predicts and analyzes the effects of financial management and financial internal control improvement measures of the case company based on field survey data to verify the high applicability of countermeasures and lay a good foundation for the long-term healthy and sustainable development of the enterprise. The problem studied in this paper is to find an internal control method of financial management based on scientific and pragmatic theories and suitable for the case company's own characteristics, so as to provide theoretical and methodological support for the case company's scientific decision-making and financial management improvement.

Copyright
© 2023 The Author(s)
Open Access
Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

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Volume Title
Proceedings of the 2022 2nd International Conference on Management Science and Software Engineering (ICMSSE 2022)
Series
Atlantis Highlights in Computer Sciences
Publication Date
29 December 2022
ISBN
978-94-6463-056-5
ISSN
2589-4900
DOI
10.2991/978-94-6463-056-5_17How to use a DOI?
Copyright
© 2023 The Author(s)
Open Access
Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

Cite this article

risenwbib
TY  - CONF
AU  - Yaxing Zhang
AU  - Lulu Meng
PY  - 2022
DA  - 2022/12/29
TI  - Research on Financial Management Countermeasures Based on Multi-Indicator Model and Internal Control Theory and Analysis of Improvement Results
BT  - Proceedings of the 2022 2nd International Conference on Management Science and Software Engineering (ICMSSE 2022)
PB  - Atlantis Press
SP  - 121
EP  - 127
SN  - 2589-4900
UR  - https://doi.org/10.2991/978-94-6463-056-5_17
DO  - 10.2991/978-94-6463-056-5_17
ID  - Zhang2022
ER  -