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本文分析了上市公司内部控制综合评价的基本原则,建立了上市公司内部控制综合评价的指标体系,阐述了上市公司内部控制综合评价的步骤,提供我国上市公司内部控制综合评价的理论框架。
This paper analyzes the basic principles of the comprehensive evaluation of internal control of listed companies, establishes the index system of comprehensive evaluation of internal control of listed companies, elaborates the steps of comprehensive evaluation of internal control of listed companies and provides the theoretical framework of the comprehensive evaluation of internal control of listed companies in our country.