随着我国内部控制制度的逐步建立和完善,内部控制的信息披露成为近年来的一个热门话题。在此背景下,本文结合我国上市公司2011年至2015年内部控制的披露情况,并以2015年度具体情况为例来分析我国上市公司内部控制信息披露的现状和问题,最后针对具体问题提出解决建议。 With the gradual establishment and improvement of our internal control system, information disclosure of internal control has become a hot topic in recent years. In this context, this article combines the disclosure of internal control of listed companies in our country from 2011 to 2015, and analyzes the status quo and problems of the disclosure of internal control information of listed companies based on the specific situation in 2015. Finally, we put forward some solutions to the specific problems .