随着我国社会主义市场经济体制的建立和不断完善,世界经济一体化进程的不断加快,我国的企业在国民经济中扮演着日益重要的角色。与此同时,由于企业规模不断扩大,组织结构复杂,在内部管理上遇到了诸多困难,其中企业内部财务控制问题,一直是困扰各类企业内部管理的一大难题,成为阻碍企业集团进一步扩大规模的主要屏障之一。寻求企业内部财务控制的有效运作途径,如何保证企业集团健康发展,己成为我国各集团公司在发展历程中必须要解决的最重要问题之一。 With the establishment and continuous improvement of China’s socialist market economic system and the continuous acceleration of world economic integration, Chinese enterprises play an increasingly important role in the national economy. At the same time, due to the ever-expanding scale of enterprises and the complex organizational structure, many difficulties have been encountered in internal management. Among them, the issue of financial control within enterprises has always been a major problem that has plagued various enterprises in their internal management and has become an obstacle to the further expansion of the scale of enterprise groups One of the main barriers. It is one of the most important issues that must be solved in the course of the development of our country’s group companies that how to ensure the healthy development of the enterprise groups in order to seek the effective operation way of the financial control inside the enterprise.