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集团企业内部控制是市场经济的产物,是集团企业应对市场竞争的需要,也是集团企提高业经营效率的需要,还是集团企业完善激励机制的需要,总之一句话,内部控制对集团企业的发展有着重要意义,但是由于各方面的影响,很多集团企业的内部控制都还存在着很多不良现状,根据这些现状,本文提出了一些对策仅供参考。
Group internal control is a product of the market economy, the group of enterprises to meet the needs of market competition, but also the need for the group to improve business efficiency, or the need for group companies to improve the incentive mechanism, in a word, the internal control of the development of the group has a However, due to various influences, there are still many problems in the internal control of many group companies. According to these situations, some countermeasures are put forward for reference.