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随着市场经济的发展,我国企业在内部管理模式等方面愈发完善。但与此同时,企业间的市场竞争压力逐渐加大。越来越多的企业管理者都愈发重视内部控制的重要性。鉴于此,笔者立足于上市公司,试围绕上市公司的内部控制展开研究,分析了当前我国上市公司内部控制的现状,并针对其中存在的问题提出了相关建议。希望能够为我国上市公司的未来发展略尽绵薄之力。
With the development of market economy, Chinese enterprises are getting better and better in terms of internal management. However, at the same time, the pressure of market competition among enterprises gradually increased. More and more business managers are paying more attention to the importance of internal control. In view of this, the author based on the listed companies, try to focus on the internal control of listed companies to conduct a study to analyze the current status of the internal control of listed companies in China, and for the problems that exist in the relevant recommendations made. Hope that for the future development of China’s listed companies a modest means.