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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Hope this empirical evidence can help to improve our disclosure of internal control information system.
从而为我国内部控制信息披露制度的完善提供了经验依据。
Second, the paper selects internal control information and disclosure situation of IPO companies as cut-in point.
第二，本文选取了IPO公司的内部控制信息及其披露情况作为切入点。
Internal control information disclosed by Listed Company is more and more paid attention by information demanders.
相关信息需求者越来越关注上市公司内部控制信息披露的情况。
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