完善分院的内部控制制度,确保会计信息的质量,对于完善分院治理结构和信息的披露制度,保护投资者的合法权益,保障资本市场的正常运行,具有深远的意义。所以在当前的变化多端的环境中,分院更要注重自身的财务内控管理,通过建立完善的内控制度,加大财务的内控执行力度,协助分院自身拟定自身最佳的策略。 Improving the internal control system of branch offices and ensuring the quality of accounting information have far-reaching significance for improving the disclosure system of branch administration structures and information, protecting the legitimate rights and interests of investors and safeguarding the normal operation of capital markets. Therefore, in the current changing environment, branch offices should pay more attention to their own financial internal control management. By establishing a sound internal control system and increasing the implementation of internal control of finance, branches are encouraged to formulate their own best strategies.