集团公司财务管理中存在内部控制制度不健全、缺乏协调手段、监控力度不够、资金管理混乱、财务人员素质不高等问题,需要从理顺产权关系、建立健全集团公司的内部控制制度、实施全面预算管理、严格资金管理、强化财务信息控制系统、加强财务人员的道德修养等方面给予加强。 In the financial management of the group company, the internal control system is not perfect, lack of coordination means, inadequate monitoring and control, chaotic fund management and poor quality of financial staff. It is necessary to clarify the relationship between property rights, establish and improve the internal control system of the group company and implement the overall budget Management, strict fund management, strengthening financial information control system, and strengthening financial personnel’s morality and other aspects to be strengthened.