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随着国民经济的发展,国有资产对于国民经济持续增长的意义不言而喻,如何保证国有资产保值增值,这是摆在国有投资公司面前亟待解决的问题,本文从国有投资公司内部控制的不足出发,进而有针对性的提出了国有投资公司内部控制的完善建议,希望能为完善国有投资公司内部控制事业贡献自己的绵薄之力。
With the development of the national economy, the significance of state-owned assets for the sustained growth of the national economy is self-evident. How to ensure the preservation and appreciation of state-owned assets is a problem to be solved before the state-owned investment companies. This paper analyzes the shortcomings of the internal control of state- Then, it puts forward the suggestion of improving the internal control of state-owned investment companies in a targeted way, hoping to contribute their own modest efforts to improve the internal control of state-owned investment companies.