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在当前社会,企业集团的组织形式越来越常见,这种企业组织形式有利于对产业组织结合的调整,也有利于政府部门实现宏观经济的调控。加强企业集团母子公司内控管理,有利于保证企业财务信息的正确性以及可靠性,提高企业的市场竞争力。本文对企业集团母子公司内控管理中存在的问题进行了分析,提出了解决的措施,希望可以有效保证企业集团资产的完整性,扩大企业集团的经营规模,降低企业经营风险,提高企业经济效益。
In the current society, the organizational forms of enterprise groups are becoming more and more common. This form of enterprise organization is conducive to the adjustment of the combination of industrial organizations and the macroeconomic regulation and control of government departments. Strengthening the internal control of the parent company of the enterprise group helps to ensure the correctness and reliability of the enterprise’s financial information and enhance the market competitiveness of the enterprise. This paper analyzes the problems existing in the internal control of the parent company of the enterprise group and puts forward some measures to solve the problem. It is hoped that it can effectively ensure the integrity of the assets of the enterprise group, expand the operation scale of the enterprise group, reduce the business risk and improve the economic benefit of the enterprise.