英国森宝利公司在管理层结构、企业制度、资产安全管理、弘扬企业文化等方面,建立了完善的内部控制体系。该公司的成功内部控制经验,为我国食杂零售业的内部控制提供了有益的启示。 British Sam Po Lee company in the management structure, the enterprise system, asset safety management, promote corporate culture, and other aspects, the establishment of a sound internal control system. The company’s successful experience in internal control provides useful enlightenment for the internal control of the Chinese grocery retailing industry.