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我国上市公司内部控制现状及改进措施浅析 被引量:11

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摘要 随着市场经济的不断发展,我国上市公司数量不断增加,同时其内部制度控制失效事件也频频发生,如何完善内部控制制度成为上市公司亟待解决的问题。本文阐述了国内上市公司内部控制现状,分析了其存在的问题,并提出相关完善和改进建议。
作者 浦浩然
出处 《中国商论》 2018年第33期96-97,共2页 China Journal of Commerce
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