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管理是企业永恒的课题,不断加强企业内控制度建设、防范风险,是每个企业必须研究的问题,而对于旗下子公司、孙子公司众多的集团公司而言,建立完善的内控体系显得尤为重要。上海华谊(集团)公司积极探索覆盖企业经济活动的内控制度,不断加强完善内审监督方式,使企业经营流程的关键点控制得到了良好的改善。
Management is the eternal issue of the enterprise. To continuously strengthen the construction of internal control system and prevent risks is a problem that every enterprise must study. For a large number of group companies, such as its subsidiaries and grandchildren companies, establishing a sound internal control system is particularly important. Shanghai Huayi (Group) Company actively explored the internal control system covering the economic activities of enterprises and continuously strengthened and perfected the supervision mode of internal auditing so that the key points control of the business operation process was well improved.