企业集团在长期的发展过程中,经常会遇到很多战略性的风险问题,那么在企业不断扩大经营的过程中,企业风险也随之增加,因此在企业经营过程中,就需要实行财务委派制度来更好地促进企业集团对其子公司、分公司的良好管理控制,通过在内控过程中不断发现问题,进一步提出有效的解决对策来解决问题,更好地促进企业集团的可持续发展。 In the course of long-term development, enterprise groups often encounter many strategic risk problems. In the process of expanding their business, the risks of enterprises also increase. Therefore, in the course of business operation, the financial delegation system needs to be implemented So as to better promote the good management and control of the subsidiaries and branches of the enterprise group. Through continuously discovering problems in the internal control process, we can further put forward effective solutions to solve the problems and better promote the sustainable development of the enterprise groups.