企业内控管理中的问题与对策分析

Analysis of Problems and Countermeasures in Enterprise Internal Control Management

阐述集团化企业在财务管理和内部控制中的问题,提出可行的解决办法,探讨信息技术促进集团化企业改进内部控制体系、提高财务管理水平,从而实现更快速和全面发展。

This paper expounds the problems of group enterprises in financial management and internal control, puts forward feasible solutions, and discusses how information technology can promote group enterprises to improve internal control system and financial management level, so as to achieve faster and all-round development.