论文部分内容阅读
当前资本市场发展不断完善,这也导致越来越多的金融企业为了自身的发展都选择了上市,通过上市,不仅能够进一步充裕企业的资本金,而且有利于完善企业治理机制,规范企业的管理运营。对于上市金融企业,其正常稳定的运行离不开规范的管理体系,内部控制作为管理体系的核心和关键,因此对于当前上市金融企业来讲,需要进一步完善内部控制,以此为其自身的健康、持续发展奠定良好的基础。文中分析了完善上市金融企业内部控制的必要性,并进一步对完善上市金融企业内部控制的措施进行了具体的阐述。
The current capital market development continues to improve, which also led to more and more financial enterprises have chosen for their own development listed through the listing, not only can further sufficient corporate capital, but also help improve the corporate governance mechanism, standardize the management of enterprises Operate. For the listed financial enterprises, their normal and stable operation can not be separated from the standardized management system. Internal control is the core and key of the management system. Therefore, for listed financial enterprises, internal control needs to be further perfected as its own health , Sustainable development and lay a good foundation. The paper analyzes the necessity of perfecting the internal control of listed financial enterprises and further elaborates the measures to perfect the internal control of listed financial enterprises.