集团公司内部控制是以实现其经营管理目标和保护财产的安全完整为目的,以保证集团公司财务报告和财务信息的真实完整为前提,落实集团公司的经营方针、提高集团公司经营管理的效果和效率,并且在集团公司各个分、子公司之间采取的相互牵制、约束、设计、调整和控制等的一系列举措和手段。为加强集团公司的 The internal control of the group company aims at realizing the goal of its operation and management and protecting the safety and completeness of the property. On the premise of guaranteeing the true and complete financial report and financial information of the group company, the internal control of the group company implements the operating principle of the group company and enhances the operation and management effect of the group company. Efficiency, and a series of measures and instruments of mutual restraint, restraint, design, adjustment and control among various branches and subsidiaries of the group company. To strengthen the group company