转眼岁末,又进入到了上市公司年度财务报告编制期。年度报告是上市公司信息披露最重要的环节与核心,在上市公司不断优化信息环境、制度环境、经营环境和外部风险环境的今天,监管部门和投资者对上市公司年报信息质量、披露深度等方面都提出了更高、更新的要求。今年适逢我公司内控制度具体实施的第一年,公司在接受历年通常的财务年报审 Blink of an eye, and entered the preparation of the annual financial report of listed companies. The annual report is the most important link and core of information disclosure of listed companies. Today, listed companies continuously optimize the information environment, institutional environment, business environment and external risk environment. Regulators and investors report on the information quality and disclosure depth of listed companies’ annual reports Have proposed higher, updated requirements. This year coincides with the specific implementation of the company’s internal control system in the first year, the company accepted the calendar year of the usual financial annual review