民营集团公司内部控制刍议

改革开发以来,随着时代的发展,民营集团公司迅速崛起并发展成为社会主义市场经济的重要组成部分,在国民经济发展中发挥着日益重要的作用。然而由于以个体经营、家族企业制度作为企业的运作主体,内部控制环节薄弱等因素,制约了民营集团公司的进一步发展。健全公司治理机构,规范企业的内部控制活动,已成为民营集团公司快速健康发展亟需解决的重要议题。

Since the reform and development, with the development of the times, private group companies have risen rapidly and become an important part of the socialist market economy, playing an increasingly important role in the development of the national economy. However, due to the factors such as individual operation and family business system as the main body of operation and weak links of internal control, the further development of private group companies is restricted. Improving corporate governance and standardizing internal control activities have become an important issue to be solved urgently for the rapid and healthy development of private group companies.