上市公司内部控制现状分析及对策研究——以上海哔哩哔哩公司为例

本科论文abstractChina's listed companies are under the influence of economic globalization and themanagement of China's stock exchanges increase In order to improve the economicsituation of enterprises Therefore,listed companies must establish and improveappropriate internal control system.Page:1 Achieving development efficiency andtargets initially set by UNDP Enterprise.However Page:1 More than ten years have passed since many listed companieshave not established the internal control system for their business scale.ration Inrecent years,many listed companies have caused huge economic problems due tointernal control problems.To a large extent,it is due to major mistakes in economicpolicy-making and illegal means of gaining benefits due to poor management andcontrol.risk Many people were injured in the enterprise due to inadequate internalcontrol.Internal control is a basic element of enterprise operation,and the operation abilityof enterprise also depends on the internal control ability of enterprise.enterpriseTherefore,internal supervision must be Great Therefore,it is necessary to learn fromthe theory.economic development Foreign account Considering the current situationof listed companies,This paper analyzes the current situation of internal control oflisted companies and reviews the measures taken to solve these problems.In order toimprove the internal control of listed companies.