基于跨境管理框架下投资管理企业内部控制分析

Analysis of internal control of investment management enterprises based on cross-border management framework

经济全球化背景下,企业面向国际化经营的必要性进一步提升,投资管理企业在通过跨境业务与国际接轨的过程中面临更加复杂的竞争情势,优化企业内部控制也变得更加重要。从跨境管理角度出发对投资管理企业进行内部控制加以研究分析,概述投资管理企业跨境内部控制现状及存在的问题并找出相应的对策,以促进企业内部控制水平提升。

In the context of economic globalization,the necessity for enterprises to operate internationally has further increased.Investment management enterprises face more complex competitive situations in the process of integrating cross-border business with international standards,and optimizing internal controls has become more important.From the perspective of cross-border management,this study analyzes the internal control of investment management enterprises,outlines the current situation and existing problems of cross-border internal control of investment management enterprises,and identifies corresponding countermeasures to promote the improvement of internal control level in enterprises.