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随着经济的发展和市场竞争的日益加剧,现代企业制度的建立已经成为企业必然的选择。文章认为从实践上来看,加强对企业集团内部控制问题的研究,对于指导企业提高内部控制的效率和质量,完善公司治理结构,提高企业核心竞争力具有重要意义。文章利用相关理论,对企业集团内部控制问题进行了探讨和分析。
With the development of economy and the intensified market competition, the establishment of modern enterprise system has become an inevitable choice for enterprises. The article thinks that from the practical point of view, to strengthen the research on the internal control of the enterprise group is of great significance to guide the enterprises to improve the efficiency and quality of internal control, improve the corporate governance structure and improve their core competitiveness. The article makes use of relevant theories to discuss and analyze the internal control of enterprise groups.