Research on the Problem of Internal Control Evaluation of Listed Companies

DOI

10.2991/iceiss-18.2018.26How to use a DOI?

Keywords

Internal control evaluation system; Internal control evaluation system; Evaluation personnel quality of listed companies

Abstract

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.

Copyright

© 2018, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - Shouchun Xiong
PY  - 2018/12
DA  - 2018/12
TI  - Research on the Problem of Internal Control Evaluation of Listed Companies
BT  - Proceedings of the 2018 2nd International Conference on Education Innovation and Social Science (ICEISS 2018)
PB  - Atlantis Press
SP  - 102
EP  - 104
SN  - 2352-5398
UR  - https://doi.org/10.2991/iceiss-18.2018.26
DO  - 10.2991/iceiss-18.2018.26
ID  - Xiong2018/12
ER  -