企业的内部控制信息虽然不是组成财务信息的一个重要部分,但是其真实的反映企业的内部控制情况,对企业的潜力、发展都有着非常重要的作用,在一定程度上可以使会计信息披露缺陷得到弥补,对人们判断财务信息的准确性造成影响。 Although the internal control information of an enterprise is not an important part of the financial information, its true reflection of the internal control of the enterprise has a very important effect on the potential and development of the enterprise. To a certain extent, it can make the defects of accounting information disclosure Make up for the people to determine the accuracy of financial information impact.