我国上市公司内部控制信息披露的问题与对策_会计审计_毕业设计论文网 关键词：我国上市公司；内部控制信息；披露 [gap=1032]Key words: listed companies; internal control information; disclosure
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【Key words】 Chinese listing company； equity finance； counter- measures； stock market； the structure of corporate governance；
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最后，对我国上市公司会计信息质量提出建议。
Finally, this article ends with providing some advice for the public companies regarding the improvement of accounting information quality.
那么，在这六年中我国上市公司的资产减值执行情况如何？
So what about the implementation of the impairment of assets by the listed company in our country in that period?
我国上市公司的实际控制权基本上掌握在第一大股东手中。
The actual control rights of China's listed companies are in the hand of biggest shareholder.
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