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随着经济的发展,我国纺织业上市公司的数量越来越多,同时规模也越来越大,伴随着这个现象的出现,人们对于公司内控问题的重视度越来越高,目前有部分纺织业上市公司内部控制自我评价报告存在很多问题,本文采用对2011年到2012年发布内控自评报告的纺织业上市公司数据分析汇总研究的方法,对出现问题以及产生这些问题的原因进行全面深入的分析。造成我国目前纺织业上市公司在发布自己公司的内控自评报告上存
With the economic development, the number of listed companies in China’s textile industry is more and more and the scale is also getting larger and larger. With the emergence of this phenomenon, people pay more and more attention to internal control problems. At present, some textile There are many problems in self-evaluation report of internal control of listed companies. In this paper, a summary of the research methods of data analysis of listed companies in textile industry which issued self-assessment report of internal control from 2011 to 2012 is carried out to make a comprehensive and in-depth analysis of the problems and the causes of these problems analysis. As a result, China’s current textile industry listed companies publish their own internal control self-assessment report