论文部分内容阅读
上市公司内部控制的完善程度和执行监督情况正日益成为各监管机构和广大投资者关注的焦点。本文在对我国上市公司内部控制中存在的问题进行分析的基础上,提出了完善上市公司内部控制的相应对策。
The improvement of the internal control of listed companies and the implementation of supervision are increasingly becoming the focus of attention of regulatory agencies and investors. Based on the analysis of the problems existing in the internal control of listed companies in China, this paper puts forward the corresponding countermeasures for improving the internal control of listed companies.