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春意, 孙晶, 赵立先, 麻磊, 李若韬. 铁路企业财务共享平台设计与研发[J]. 铁路计算机应用, 2021, 30(5): 58-63.
引用本文: 春意, 孙晶, 赵立先, 麻磊, 李若韬. 铁路企业财务共享平台设计与研发[J]. 铁路计算机应用, 2021, 30(5): 58-63.
CHUN Yi, SUN Jing, ZHAO Lixian, MA Lei, LI Ruotao. Design and development of financial sharing platform for railway enterprises[J]. Railway Computer Application, 2021, 30(5): 58-63.
Citation: CHUN Yi, SUN Jing, ZHAO Lixian, MA Lei, LI Ruotao. Design and development of financial sharing platform for railway enterprises[J]. Railway Computer Application, 2021, 30(5): 58-63.

铁路企业财务共享平台设计与研发

Design and development of financial sharing platform for railway enterprises

  • 摘要: 针对当前铁路企业部分单位财务报账相关业务操作标准不统一,企业财务数据信息共享程度低及财务风险管控较弱等问题,调研汇总相关需求,结合当前企业财务风险管理新发展趋势,全面规划功能,利用标准化表单流程模板、灵活的规则化凭证配置、系统微服务等关键技术,设计研发了铁路企业财务共享平台。通过该平台的“规范、集约、精细、规模、系统”的报账业务信息化处理,推动了相关制度及业务流程的规范及完善,增强了现有财务管理信息系统间的集成度,加强了业务协同和内控机制,有效提高了铁路企业的管理工作效率,具有广阔的应用前景。

     

    Abstract: In view of the current problems of some railway enterprises, such as the disunity of financial reimbursement related business operation standards, the low degree of financial data information sharing and the weak financial risk management and control, this paper investigated and summarized the relevant requirements, combined with the new development trend of current enterprise financial risk management, comprehensively planned the functions, and made use of standardized form process template, flexible regularized voucher configuration, system micro-service and other key technologies, designed and developed the railway enterprise financial sharing platform. Through the platform's "standardized, intensive, fine, scale and systematic" reimbursement business information processing, it promoted the standardization and improvement of relevant systems and business processes, enhanced the integration of existing financial management information systems, strengthened the business collaboration and internal control mechanism, effectively improved the management efficiency of railway enterprises, and has broad application prospects.

     

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