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随着我国资本市场的不断发展,一些初具规模的投资集团公司已经形成,很多投资集团公司在企业管理上面也积累了一定的经验。但是一些投资集团公司在内部控制管理方面仍然存在或多或少的问题。投资集团公司的内部控制不同于一般企业,它要求内部控制工作更加细致、更加全面,因为投资集团公司的主营业务就是投资,因此内部控制工作与主营业务息息相关,关系到投资集团公司的生存发展。通过分析我国投资集团公司在内部控制方面普遍存在的问题,并针对各个问题一一提出相应的解决方案,对于我国投资集团公司的进一步健康稳健的发展具有重要意义。
With the constant development of China’s capital market, some initial investment group companies have formed. Many investment group companies have also accumulated some experience in business management. However, some investment group companies still have more or less problems in internal control management. The internal control of the investment group company is different from that of the general enterprise. It requires the internal control work to be more detailed and comprehensive. Because the main business of the investment group company is investment, the internal control work is closely related to the main business and relates to the survival of the investment group company development of. Through analyzing the ubiquitous problems in the internal control of China’s investment group companies and proposing the corresponding solutions to all the problems, it is of great significance to the further healthy and steady development of the investment group companies in our country.