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随着我国经济实力不断增强,社会经济不断发展,市场经济不断完善,我国越来越重视上市公司的发展,许多公司通过上市增加市场占有率,这样有利于公司的发展,但在另一方面上市公司在企业发展过程中也发现存在着内部控制疏漏、企业组织构架混乱、产品结构不合理等问题。所以加强和完善上市公司的内控制度可以提高公司的经营管理水平、防范风险的能力。
With the continuous enhancement of China’s economic strength, the continuous development of social economy and the continuous improvement of the market economy, more and more attention is paid to the development of listed companies in our country. Many companies increase their market share through listing, which is beneficial to the development of the company but is listed on the other hand In the course of business development, the Company also found that there were problems such as omission of internal control, chaotic organizational structure and unreasonable product structure. Therefore, to strengthen and improve the internal control system of listed companies can improve the company’s management level and ability to prevent risks.