加强上市公司内控体系建设的几点思考

Try to Strengthen listed company Internal Control System Construction Several Ponders

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。

Abstract： In recent years, our country most listed companies in the legal and regulatory require- ments, 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 broblem