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本文以河南省73家上市公司内部控制自我评价报告为基础,对其披露的现状、存在的问题进行深入分析,总结了河南省上市公司在内部控制信息披露方面存在的缺陷,并提出相应的建议。
Based on the self-evaluation report of internal control of 73 listed companies in Henan Province, this paper analyzes the status quo and existing problems of disclosure of listed companies in Henan Province, summarizes the shortcomings of Henan listed companies in information disclosure of internal control and puts forward corresponding suggestions .