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内控体系建设是近几年许多上市公司都在进行一项重要工作,就其实施结果来看,一些公司取得了不错的应用效果,为企业财务报告的可靠性、运营的效率效果、合法合规等提供了合理保证。这些企业在内控体系建设中的经验将有助于后建立内控体系的企业少走弯路,降低建设成本。
The construction of internal control system has been an important task for many listed companies in recent years. According to the results of their implementation, some companies have achieved good application results, providing reliable reports on the reliability of their financial reports, operational efficiency and legal compliance Provide a reasonable guarantee. The experience of these enterprises in the construction of internal control system will help enterprises that later establish an internal control system make fewer detours and reduce construction costs.