因此本文研究对象是上市公司内部控制环境。
So the internal control and its environment is the research object.
加强和完善企业内部控制，首当其冲的是企业内部控制环境的建设。
The building of the internal control environment is the first thing in strengthening and improving internal control of enterprises.
最后，分析了问题产生的主要原因，提出了优化内部控制环境的对策。
Finally, we analyzed the main reason of the problem and proposed the optimization internal control environment countermeasure.
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