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上市公司恶意误导投资的监管措施Malicious listed companies mislead investors and regulatory measures [2]

论文作者:www.51lunwen.org论文属性:短文 essay登出时间:2013-10-30编辑:yangcheng点击率:4910

论文字数:1344论文编号:org201310291052166649语种:英语 English地区:中国价格:免费论文

关键词:金融管理公司金融企业监管

摘要:在目前中国的上市公司自愿披露的信息,缺乏动力,强制性信息披露方式的使用是不可避免的。然而,企业在规范的强制性信息披露的监管成本也可能会带来沉重的负担。因此,强制披露公司信息披露的内部控制也应提高自身的内部控制信息披露的主动性。

usiness efficiency.

As China's securities market is still imperfect , the existing senior management of the knowledge structure is irrational , knowledge, ideas updates slower ,www.51lunwen.org/CorporateFinance/ information disclosure of internal control awareness is also inadequate. Therefore, the company voluntarily disclose internal control information of course the enthusiasm is not high , in most cases the disclosure of the SFC and the Stock Exchange are to meet mission requirements . Therefore draw on the experience , combined with China's actual situation , should require companies to actually wield the power of key personnel , security personnel actually responsible for assets and personnel responsible for financial reliability that Chairman, President and general Accounting personnel and establish a sound internal control effectiveness responsible , and in the disclosure of internal control self- assessment report signed by a clear responsibility to clarify the main responsibility . So that one can pay more attention to key personnel related to internal control and attention to the construction and operation of information disclosure , it also allows the public understanding of the relevant persons responsible for internal control responsibilities. While a good corporate governance environment , not only can help play a role in internal controls , but also to improve business efficiency, enhance the authenticity of information disclosure of internal control . Listed companies should clear property rights remain with the controlling shareholders of listed companies to avoid the independence of the internal control staff , and strengthen the supervisory role of the Board of Directors , in order to improve the corporate governance structure, enabling the company to true and accurate disclosure of internal control information. Good corporate culture can help employees recognize their internal control obligations , thus ensuring internal control work smoothly.

In summary, our internal control information disclosure of listed companies there are still some problems to be corrected : the internal control standards and disclosure requirements are not uniform, are not comparable. Inadequate supervision of the regulatory body . The internal control of listed companies understand the importance of information disclosure , voluntary disclosure is poor and so on. Listed company information disclosure of internal control deficiencies also contributed to the CAO , Joan source , the main reason Yinguangxia other fraud cases . In order to avoid the recurrence of such economic scandals , we should improve the corporate governance structure, accountability and create the right corporate culture so that employees establish a correct concept of right and wrong , clearly aware of their responsibilities , not favoritism . Clearly the main responsibility , requiring the company to actually wield the power of key personnel , security personnel actually responsible for assets and personnel responsible for financial reliability that President General and the General Accounting Office of Internal Control is responsible for the establishment, improvement and effectiveness , and in the disclosure of internal control self-assessment report was signed to define responsibilities. Of internal control information disclosure of the specific content of clear, unified , internal control report should indicate administrations of internal control responsibilities论文英语论文网提供整理,提供论文代写英语论文代写代写论文代写英语论文代写留学生论文代写英文论文留学生论文代写相关核心关键词搜索。

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