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上市公司内部信息披露情况直接关系到广大投资者的合法权益的问题,其重要性不言而喻;而我国的内控信批一直存在许多问题;本文针对这些问题进行了初步的探讨,提出了若干建议以力求解决上市公司内控信批中存在的这些问题。
It is self-evident that the internal information disclosure of listed companies is directly related to the legitimate rights and interests of investors. There are always many problems in our country’s internal control letter approval. This article has carried on the preliminary discussion to these problems, Suggestions to strive to solve the listed company’s internal control letter of approval of these problems.