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在经济快速发展的今天,企业的发展过程中面临的困难与变化越来越多。新科技与新技术的应用加快了企业的发展,也带来的新的机遇和挑战。对于企业来说,其内控管理关乎其整体经营效益。目前来说,我国的企业集团已经把内控管理列入了重点管理范畴,但在实际的经营决策中,还是出现了一些问题。笔者针对目前企业集团公司内控管理存在的常见问题,作了深入分析与阐述,并给出了若干对策,以供读者参考。
With the rapid economic development, the difficulties and changes in the development of enterprises are more and more. The application of new technologies and new technologies has accelerated the development of enterprises and brought about new opportunities and challenges. For enterprises, its internal control management related to its overall operating efficiency. At present, the enterprise groups in our country have listed the internal control management as the key management category. However, some problems have appeared in the actual business decision-making. The author made a deep analysis and expounding on the common problems existing in the internal control of enterprise group companies and gave some countermeasures for readers’ reference.