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美的集团是我国典型的大型综合性家电企业集团,其作为我国知名家电品牌正在不断地向强者市场进军中。然而,“紫砂煲”事件却反映出美的集团内部控制着实存在问题,如对内部控制重视不足、内部控制制度不完善、内部控制运行形式化等。在分析美的集团内部控制存在问题及其成因的基础上,为美的集团如何加强内部控制提出建议。
Midea Group is a typical large-scale integrated household electrical appliance enterprise group in China. As a well-known home appliance brand in China, Midea Group is continuously marching into the strong market. However, the “purple clay pot” incident reflects the actual problems existing in the internal control of Midea Group, such as insufficient attention to internal control, imperfect internal control system and formalization of internal control operation. Based on the analysis of the problems existing in the internal control of Midea Group and its causes, this paper provides suggestions for Midea Group on how to strengthen internal control.