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证券公司作为证券市场的主体，其管理状况如何将直接影响证券市场的稳定和发展．其内控制度是否完善和有效，不仅关系到证券公司自身的发展，更重要的是它将直接影响众多股民的利益以及整个证券市场的运行。因此证券公司内控制度就显得尤其重要。本文试图对我国证券公司内控制
As the main body of the securities market, how the management of securities companies will directly affect the stability and development of the securities market. Its internal control system is perfect and effective, not only related to the securities company’s own development, more importantly, it will directly affect the interests of many shareholders and the securities market as a whole. Therefore, the securities company’s internal control system is particularly important. This article attempts to control our securities companies