Proceedings of the 2018 2nd International Conference on Education Innovation and Social Science (ICEISS 2018)

Research on the Problem of Internal Control Evaluation of Listed Companies

Authors
Shouchun Xiong
Corresponding Author
Shouchun Xiong
Available Online December 2018.
DOI
https://doi.org/10.2991/iceiss-18.2018.26How to use a DOI?
Keywords
Internal control evaluation system; Internal control evaluation system; Evaluation personnel quality of listed companies
Abstract
Internal control evaluation is an important process of internal control of listed companies. Its purpose is to measure the effectiveness of the implementation of internal control system. It is an important measure to perfect and optimize the internal control system. Due to the internal control evaluation with late start and poor foundation in China, there are still many problems in internal control evaluation of listed companies. Based on the analysis of the internal control evaluation work of listed companies, this paper discusses the problems existing in the internal control evaluation of listed companies, and puts forward corresponding countermeasures on how to improve the internal control evaluation work of listed companies.
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This is an open access article distributed under the CC BY-NC license.

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Proceedings
Part of series
Advances in Social Science, Education and Humanities Research
Publication Date
December 2018
ISBN
978-94-6252-622-8
ISSN
2352-5398
DOI
https://doi.org/10.2991/iceiss-18.2018.26How to use a DOI?
Open Access
This is an open access article distributed under the CC BY-NC license.

Cite this article

TY  - CONF
AU  - Shouchun Xiong
PY  - 2018/12
DA  - 2018/12
TI  - Research on the Problem of Internal Control Evaluation of Listed Companies
PB  - Atlantis Press
SP  - 102
EP  - 104
SN  - 2352-5398
UR  - https://doi.org/10.2991/iceiss-18.2018.26
DO  - https://doi.org/10.2991/iceiss-18.2018.26
ID  - Xiong2018/12
ER  -