面对复杂的经济环境,公司的经营风险和投资风险日益加大,对于拥有众多分子公司的集团公司而言,业务更为复杂,面临的风险更大,更需要通过加强公司内部控制来管理风险。本文首先指出目前集团公司内部控制存在问题,然后提出集团公司加强内部控制制度的建议。 Faced with complex economic environment, the company’s business risk and investment risk is increasing, for a group of companies with many subsidiaries, the business more complex, more risk, but also need to strengthen the company’s internal control to manage the risk . This paper first points out the problems existing in the internal control of the group company, and then proposes the group company to strengthen the internal control system.