Financial capital risk plan (financial experts come in)

According to what you said, the processing unit is a subordinate unit of the head office. Generally, the control of subordinate units should take care of these aspects. First set permissions, daily income summary, reports, including production, cost, materials, sales, transactions, etc. Pay attention to the relationship in the report, and you can find out whether the subordinate units have misappropriated funds. There is also the use of seals to avoid potential debts (such as borrowing alone, selling goods on credit, and guaranteeing others). Thirdly, strictly control the system of signing and approving the use of funds, disperse rights, and avoid concentrating on one or two people and restraining each other. Finally, if possible, set up internal audit of enterprises to audit the implementation of financial system and the post responsibilities of managers regularly and irregularly, which will play a deterrent role, thus promoting the managers of subordinate units to fulfill their duties and avoid dereliction of duty or bad intentions.