上市公司内控体系的建设和完善

上市公司内控体系的建设和完善

摘要：随着国际化发展进程的飞快发展，越来越多的公司成为上市公司。随着上市公司的发展，我国在法律法规上也要求上市公司建立企业内控控制体系，以保证上市公司在良好健康的环境下不断向前发展。然而，上市公司在建立内控体系时也存在了一些明显的问题。本文通过研究上市公司内控体系的发展现状，提出了一些切实可行的完善上市公司内控体系的策略，并希望通过此研究能够加快上市公司内控体系的完善进程，使其更好更快的向前发展。

abstract： as the rapid development of internationalization process， more and more companies become listed companies. with the development of listed companies，it is necessary to build internal control system of listed companies on the laws and regulations in our country to ensure the constant development under healthy environment. however，there are many problems in the establishment of internal control system. analyzing the current situation of internal control system of listed companies， the paper puts forward some feasible strategy for internal control system of listed companies， hoping to speed up the perfection process of the internal control systems of listed companies， and make it have better and faster development.

关键词：上市公司；内控体系；建设；完善