Research on the Problem of Internal Control Evaluation of Listed Companies
Available Online December 2018.
- https://doi.org/10.2991/iceiss-18.2018.26How to use a DOI?
- Internal control evaluation system; Internal control evaluation system; Evaluation personnel quality of listed companies
- 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.
- 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 -