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上市公司的内控信息披露能让投资者和监管者对上市公司的情况进行更精确的了解,对于上市公司的发展也具有较好的促进作用。我国相关职能机构和上市公司要对内控信息披露工作引起重视,从加强内控信息披露的强制性,对信息披露内容进行规范,完善内控信息披露体系,加强注册会计师的监督作用等方面入手,从而有效的提高上市公司的内控信息披露工作。本文对上市公司内控信息披露的情况和完善对策进行了分析,希望为我国上市公司的发展提供帮助。
The listed company’s internal control information disclosure can make investors and regulators have a more accurate understanding of the situation of listed companies and also have a good promoting effect on the development of listed companies. Relevant functional agencies and listed companies in our country should pay more attention to the disclosure of internal control information, starting from strengthening the mandatory disclosure of internal control information, standardizing the content of information disclosure, perfecting the disclosure system of internal control and strengthening the supervisory role of certified public accountants Improve the listed company’s internal control information disclosure. This article analyzes the situation of listed companies’ internal control information disclosure and countermeasures, and hopes to provide help for the development of listed companies in our country.