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本文分析企业集团内部控制的目标,并根据存在的问题,提出了改进内部控制的方法和建议;加强内控环境建设;贯彻风险管理思想;完善人力资源管理体制;健全内部审计;强化监督等。
This article analyzes the goal of internal control of enterprise group, and puts forward the methods and suggestions to improve internal control according to the existing problems; strengthens the construction of internal control environment; implements risk management thought; perfects human resources management system; perfects internal auditing; strengthens supervision and so on.