区属国有企业、国有集团公司是国有经济的组成部分 ,加强其财务管理十分必要。目前 ,不少区属国有企业、国有集团公司的财务管理比较薄弱 ,存在不少问题。据对某区部分集团公司进行的专项稽核检查 ,发现部分集团公司内部财务管理、会计监督控制制度不齐全 ;财会人员业务素质和? State-owned enterprises and state-owned group companies belong to the state-owned economy. It is necessary to strengthen their financial management. At present, many districts belong to state-owned enterprises. The financial management of state-owned group companies is relatively weak with many problems. According to the special inspection conducted by some group companies in a certain district, it was found that the internal financial management and accounting supervision and control systems of some group companies were not complete;