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内部控制在上市公司经营管理中发挥着重要的作用,必须引起重视。文章就当前上市公司内部控制中存在的问题进行了简单分析,并提出了一些建议,以期完善内部控制,保证上市公司健康、稳定发展。
Internal control plays an important role in the operation and management of listed companies and must be paid attention to. The article briefly analyzes the existing problems in the internal control of listed companies and puts forward some suggestions to improve the internal control and ensure the healthy and steady development of the listed companies.