企业集团经营业务广泛,组织机构复杂,内部控制是企业管理的重要内容,而财务控制又是内部控制的核心,加强企业财务控制是企业集团发展壮大的重要保障。而建立“以人为本的”企业文化是一种新的科学理念,也是知识经济发展到今天的必然产物,将“以人为本”的企业文化加入到企业财务控制中来,具有理论和现实的双重意义。 Enterprise groups have a wide range of operations and complex organizational structures. Internal control is an important part of enterprise management. Financial control is at the core of internal control. Strengthening financial control of enterprises is an important guarantee for the development and expansion of enterprise groups. The establishment of a “people-oriented” corporate culture is a new scientific concept, but also the necessary product of the development of the knowledge-based economy to today, the “people-oriented” corporate culture added to the financial control of enterprises, with the theory and reality Double meaning.