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在激烈的市场竞争环境中,报业集团在应对外竞争的同时,报业集团还要着手建立和完善适应本报业集团的内部控制制度,以此来维护成员间的经济利益和对外的整体利益,保护投资者的合法权益和资本市场的有效运行,实现集团价值最大化。本文通过案例分析,指出报业集团内部控制存在的问题,并提出关于建立和完善报业集团内部控制制度的几点建议。
In the fierce market competition environment, the newspaper group should meet the external competition at the same time, the newspaper group should also set about establishing and perfecting the newspaper group’s internal control system, in order to safeguard the economic interests of members and the overall external Interests, protect the legitimate rights and interests of investors and the effective operation of the capital market, to maximize the value of the Group. This article points out the problems existing in the newspaper group internal control through the case analysis, and puts forward several suggestions on establishing and perfecting the newspaper group internal control system.