随着市场竞争的日益剧烈,上市公司内部控制逐渐成了企业发展的重点。因为上市公司的内部控制决定着财务信息的管理,因此上市公司加强内部控制是势在必行的。本文从国内上市公司加强内部控制的必要性入手,进而详细的阐述了上市公司加强内部控制的有效措施,为我国上市公司的发展提供了有利的参考文献,并有效促进了我国上市公司的进一步发展。 With the increasingly fierce market competition, the internal control of listed companies has gradually become the focus of business development. Because the internal control of listed companies determines the management of financial information, it is imperative for listed companies to strengthen internal control. This article starts from the necessity of domestic listed companies to strengthen internal control, then elaborates the effective measures of listed companies to strengthen internal control, provides a favorable reference for the development of listed companies in our country and effectively promotes the further development of listed companies in our country. .