如何建立完善的内部控制系统,并有效防范和控制风险现已成为国内外知名企业的重要研究课题。徐矿集团所属分子公司众多,分布在新疆、陕西、甘肃、贵州、内蒙古及海外等地,在采购、销售、生产、投资等环节都存在着一定的风险。只有建立和实施适应集团化管理要求的内控制度,严格落实风险控制措施,才能在参与市场竞争中确保企业资产的安全。 How to establish a sound internal control system and effectively prevent and control the risks has now become an important research topic for well-known domestic and foreign enterprises. Xu Mine Group has a large number of subsidiaries and subsidiaries, which are located in Xinjiang, Shaanxi, Gansu, Guizhou, Inner Mongolia and overseas. There are some risks in the procurement, sales, production and investment. Only by establishing and implementing an internal control system that meets the requirements of the group management and strictly implementing risk control measures can we ensure the safety of the assets of the enterprises in participating in the market competition.