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随着社会的发展,科技的进步,我国的社会主义市场经济发展的也越来越快。我国在近几年随着国家一系列关于内部控制的法律、法规的颁布,很多的企业内部已经在内部控制的问题上得到了良好的发展,企业内部的控制体系逐渐的正在走向成熟化。但是,并不是所有的问题都得到了完美的解决,大部分的企业依旧没有重视起这个问题,关于我国上市公司的内部控制,依旧存在很多还没有解决的问题,还存在上市公司内部控制信息披露问题。
With the development of society and the advancement of science and technology, the development of the socialist market economy in our country is also getting faster and faster. In recent years, with the promulgation of a series of national laws and regulations on internal control in our country, many enterprises have made good progress on the issue of internal control and the control system within enterprises has been gradually maturing. However, not all the problems have been solved perfectly. Most of the enterprises still do not pay much attention to this issue. There are still many unsolved problems about the internal control of the listed companies in our country. There are still some problems such as the internal control information disclosure of the listed company problem.