金融控股集团的内部控制与治理模式

Internal Control and Governance Modes of Financial Holding Groups

金融控股集团内部治理结构复杂,同时还存在风险传递效应。本文分析了我国金融控股公司在内部控制与治理结构上普遍存在的产权过于集中,董事会结构不合理,以及内部控制体系的缺失等问题,并提出我国金融控股集团治理结构与内部控制的重构路径。

The financial management group's internal governance structure is complex and there is also a risk trdnsfcr effect. this paper analyzes the problem of over-concentration of property rights, unreasonable board structure, and lack of internal control systems in China's financial holding companies in terms of their internal control and governance structure. It also proposes a reconstructive approach to the governance structure and internal control of Chimi's financial holding group.