Research on Internal Control of Listed Companies——A Case Study of CITIC Investment Corporation

DOI

10.2991/978-94-6463-036-7_42How to use a DOI?

Keywords

Internal control; CITIC Securities; Company; Risk management; Securities industry Corporate governance structure; Information disclosure

Abstract

Internal control is an important aspect of the transparency construction of Chinese enterprises. The purpose is to enhance the internal management level of enterprises and the ability to resist market risks. In recent years, many securities companies in China have closed down or been entrusted by other large companies, which shows that there are still many problems to be solved in China's securities market enterprises. This paper analyzes the current situation of internal control of CITIC Securities in detail. Therefore, the study of the internal control of the securities industry also has a profound guiding significance for the construction of the internal control system of Listed Companies in China.

Copyright

© 2022 The Author(s)

Open Access

Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

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TY  - CONF
AU  - Shengmin Feng
PY  - 2022
DA  - 2022/12/31
TI  - Research on Internal Control of Listed Companies——A Case Study of CITIC Investment Corporation
BT  - Proceedings of the 2022 2nd International Conference on Economic Development and Business Culture (ICEDBC 2022)
PB  - Atlantis Press
SP  - 283
EP  - 287
SN  - 2352-5428
UR  - https://doi.org/10.2991/978-94-6463-036-7_42
DO  - 10.2991/978-94-6463-036-7_42
ID  - Feng2022
ER  -