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中国企业内部控制规范体系的建成与实施,不仅影响到上市公司的实际运作,诸如软件供应商、咨询公司等中介机构也深受影响。中介机构该如何发挥自身专业优势,助力上市公司提高内控管理水平?
The establishment and implementation of the system of internal control of Chinese enterprises not only affects the actual operation of listed companies, but also the intermediaries such as software suppliers and consulting firms. Intermediary agencies how to play their own professional advantages, help listed companies to improve the level of internal control management?