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金融控股公司作为多元化经营的金融集团,具有协同效应的同时也将面临更多内部风险,因此内部控制制度的建立将更加重要。本文旨在分析研究如何建立有效的内部控制制度以及合理的“防火墙”制度。
As a diversified financial group, financial holding companies will have more synergies and more internal risks, so the establishment of an internal control system will become even more important. This article aims to analyze how to establish an effective internal control system and a reasonable “firewall” system.