论文部分内容阅读
本文通过对上市公司内部控制信息披露中存在的问题作出系统性分析,同时提出问题的处理措施。伴随着我国证券市场的发展与不断壮大,上市公司逐渐演变为我国经济发展过程中不可或缺的重要构成内容。可是,受到各方面因素的影响,在目前我国的证券市场中浮现出各种各样的问题,其中,上市公司内部控制信息披露问题是本文所要介绍的重点。
This article systematically analyzes the problems existing in the disclosure of internal control information of listed companies and at the same time puts forward the handling measures of the problems. Along with the development and expansion of the securities market in our country, the listed companies gradually evolve into the indispensable contents in the economic development of our country. However, influenced by various factors, a variety of problems have emerged in the securities market of our country. Among them, the issue of information disclosure of internal control of listed companies is the key point to be introduced in this article.