本科论文本科论文摘 要内部控制体系的构建离不开集团企业的董事会、管理层更与员工密切相连。内部控制对于集团企业的作用体现在企业运营的各个环节，它的构建是企业经营走向成功的一个重要过程。集团化的企业与普通企业相比，它具有规模宏大、分布广泛、经营复杂等一系列的特点，这些特点也成为了使集团企业内部管理困难的因素，这就使集团企业内部控制体系的构建更加困难，因为内部控制体系的构建与集团管理休戚相关、紧密相连。集团企业在我国国民经济中具有重要地位。随着经济的不断发展，我国政府也对现代企业法律制度的也不断完善，但是要想使企业健康发展还需要正确看待并处理好集团企业内部控制体系构建中产生的问题。关键词：集团企业，内部控制体系构建，内部控制，内部管理本科论文AbstractThe construction of internal control system can not be separated from the board of directors of the group enterprise, and the management is more closely connected with the staff. The function of internal control to group enterprises is embodied in every link of enterprise operation, and its construction is an important process of enterprise operation to success. Compared with ordinary enterprises, collectivized enterprises have a series of characteristics, such as large scale, wide distribution and complex operation, which also become the factors that make the internal management of group enterprises difficult, which makes the construction of internal control system of group enterprises more difficult, because the construction of internal control system is closely related to group management. Group Enterprises in China Economy plays an important role. With the continuous development of economy, our government is also improving the legal system of modern enterprises, but in order to make the healthy development of enterprises, we still need to correctly view and deal with the problems arising from the construction of internal control system of group ente...
