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内部控制是衡量上市公司管理的重要标志。随着我国证券市场的不断发展与壮大,为提高上市公司风险管理水平,应加强对上市公司内部控制引导,强化上市公司内部控制信息披露。如何建立健全有效的内部控制制度对上市公司至关重要。本文对上市公司内部控制信息披露进行了相关思考。
Internal control is an important indicator of the management of listed companies. With the continuous development and expansion of China’s securities market, in order to improve the risk management of listed companies, we should strengthen the guidance and guidance to the internal control of listed companies and strengthen the disclosure of information on the internal control of listed companies. How to establish a sound and effective internal control system is very important to listed companies. This article has made relevant thinking on information disclosure of internal control of listed companies.