目前,我国的国有企业不断发展和变化,因此各种管理制度存在漏洞和不科学之处,我们必须加强建立国有企业集团的控制制度体系。本篇文章主要以国有企业集团内部控制制度分析为基础,探究完善国有企业集团内部控制制度的途径和方法。 At present, the state-owned enterprises in our country are constantly developing and changing. Therefore, there are loopholes and unscientific aspects in various management systems. We must strengthen the system of control system for the state-owned enterprise groups. This article mainly based on the analysis of the internal control system of state-owned enterprise group, explores ways and means to improve the internal control system of the state-owned enterprise group.