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投资公司内部控制同其他产业公司不同,内部控制工作与主营业务息息相关,可谓是企业管理的中心工作,关系到投资集团公司的生存发展,它要求内部控制工作更加细致、更加全面。本文通过分析我国投资公司在内部控制普遍存在的问题,并提出相应的解决方案,以对行业健康的发展起到一定推进作用。
Internal control of investment company is different from other industrial companies. Internal control work is closely related to its main business. It can be described as the central work of enterprise management and the survival and development of investment group companies. It requires the internal control work to be more meticulous and comprehensive. This article analyzes the ubiquitous internal control problems of investment companies in our country and puts forward corresponding solutions to promote the healthy development of the industry.