在市场竞争日趋激烈的今天,集团公司资金内部控制是企业生存与发展的重要因素。文章从集团公司资金内部控制体系建设出发,对目前集团公司内部控制体系存在的主要问题进行详细分析,从内控观念、体系、安全管理及风险意识等方面总结完善集团公司内部控制体系的相应对策。 In the increasingly fierce market competition today, the internal control of the capital of the group company is an important factor for the survival and development of the enterprise. Based on the internal control system of capital of the group company, the article analyzes the main problems existing in the internal control system of the group company in detail, and sums up the corresponding countermeasures to improve the internal control system of the group company from the aspects of internal control concept, system, safety management and risk awareness.