【摘要】 内部控制在企业内部管理监控系统中起着重要作用。我国资本市场上长期存在着股权比例不合理,相应法律法规不健全等问题,导致上市公司内部控制失效。应完善内部控制体系,增加内控制度的支持手段和力度,以便加强对内控制度的外部监督。更多还原

【Abstract】 Built-in control plays an important role in enterprise internal management supervisory system.The capital markets of our country long-term existence the problems that the equity proportion is not reasonable,corresponding legal regulations un-sound,etc.These problems caused the company on the market failed on built-in control system strengthen.It’s on the control intensity and the support means in order to consolidate the exterior supervisor of this system.更多还原