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随着经济的发展,许多上市公司已经充分地认识到内部控制工作的重要性,建立了内部控制制度。但内部控制工作中还存在一些薄弱环节,其实施效果不尽人意。本文分析了当前我国上市公司内部控制普遍存在的问题,阐述了相关的内部控制措施。
With economic development, many listed companies have fully realized the importance of internal control work and established an internal control system. However, there are still some weak links in the internal control work, and its implementation effect is not satisfactory. This article analyzes the ubiquitous problems existing in the internal control of listed companies in our country and expounds the related internal control measures.