目前,随着我国企业在参加国际竞争和境外上市的增加,许多企业认识到内控管理对企业发展的重要性,并逐步建立健全本企业的内控管理架构,以集团化企业为研究对象,探讨集团化企业内控管理的现状以及存在的问题,并提出集团化企业内控管理的建设性建议。 At present, with the increase of Chinese enterprises participating in international competition and overseas listing, many enterprises recognize the importance of internal control management to the development of the enterprise and gradually establish and improve the internal control management structure of the enterprise. Taking the group enterprises as the research object, The status quo of the internal control of the enterprise and the existing problems, and put forward constructive suggestions for the internal control of the group-based enterprise.