本文分析了集团母公司对子公司财务控制工作中存在的问题,我们提出了要加强资金控制,进行会计集中化核算,注意把握公司治理结构控制,规范制度控制,加强人事控制,掌握控股公司信息,全面加强定期及不定期的审计工作等企业集团财务控制的实施策略。 This article analyzes the problems existing in the group’s parent company’s financial control work. We put forward that we should strengthen capital control, centralize accounting, pay attention to control of corporate governance structure, standardize system control, strengthen personnel control and master holding company information , And comprehensively strengthen the implementation strategy of financial control of enterprise groups such as regular and irregular auditing work.