集团公司财务控制的策略研究摘要随着我国经济体制改革不断深化，市场经济的完善和发展，逐渐形成了一大批以资本为纽带，具有较强竞争力的跨地区、跨行业、跨所有制、跨国经营的大集团公司。但应承认，我国集团公司的发展仍然存在着诸多问题，特别是管理方面的问题，比较关键的是财务控制方面的问题。在经济日益走向市场化和全球化的当今社会，一些成功的跨国公司将控制看作血液对生命那样重要，将强化控制作为公司成功的关键点。文章从企业集团财务控制的问题入手，对企业集团财务控制的基本思路进行较为详细地阐述 ，提出了完善企业集团财务控制的对策措施，并结合事实案例进行分析， 以期企业集团能更好地加强财务管理，避免财务的过度分权造成的各种隐患。关键词集团公司；财务控制；内部审计Group company of the financial control strategyAbstract As China's economic system reform deepening, the market economy and the improvement and development, and gradually formed a large number of the capital as the bonds, competitive cross-regional, cross-trade and cross ownership, the multinational business big group company. But should admit that the development of our country group company still exist many problems, especially the management problems, more critical is the financial control aspects of the problem. In the increasingly towards marketization and globalization of today's society, some successful multinational company will control of life is as important as the blood, will strengthen the control of a company's success as a key point. This article from the enterprise group of the financial control of enterprise group, questions of the financial control of the basic ideas for more detail, puts forward the countermeasures of the financial control of enterprise group, and connecting with the fact that measures the case analysis, so as to enterprise group can better strengthen financial management, avoid excessive caused by the separation of the fi...
