加强上市公司内控体系建设的几点思考

近些年,我国大多数上市公司在法律法规的要求下,逐步建立起了企业内部控制体系,同时,也存在着一些突出的问题。文章对此进行了简要的分析并提出了一些具体的针对性措施,望能对企业建设和完善内控体系有所裨益。

Try to Strengthen listed company Internal Control System Construction Several Ponders

In recent years,our country most listed companies in the legal and regulatory requirements,and gradually establish the enterprise internal control system.But at the same time,there also exist some problems.This paper makes a brief analysis and puts forward some concrete measures,hope to be able to build and perfect the internal control system of enterprise benefit.