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信息技术行业上市公司完善内部控制的问题及其对策

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随着国家大力支持信息技术行业发展,信息技术被广泛应用,并且与各行业有机结合,有利于我国产业结构调整。信息技术行业有发展速度快、产品应用广泛、有国家政策利好等特点。针对信息技术行业上市公司内部控制系统中存在的诸如内控环境较差、制度存在缺陷、监督机制不健全等问题提出相应的对策和建议,有助于企业内部控制系统的建设,全方位、多角度地完善信息技术行业公司内部控制制度,保障企业持续经营。
Problems and Countermeasures of Improving Internal Control of Listed Companies in the Information Technology Industry
Our country strongly supports the development of the Information Technology industry,and Information Technology can be widely combined with various industries,which is conducive to the adjustment of China's industrial structure.Due to the characteristics of rapid development,extensive product application,and national policy bias in the information technology industry,corresponding countermeasures and suggestions are proposed to assist in the construction of the internal control system of listed companies in the information technology industry,in order to improve the internal control system from all aspects and perspectives,ensure the continuous operation of the enterprise.

Information technologyInternal controlOperating efficiency

李世涛、陈园

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沈阳理工大学,沈阳 110168

信息技术 内部控制 经营效率

2024

经济研究导刊
黑龙江省报刊出版中心

经济研究导刊

CHSSCD
影响因子:0.313
ISSN:1673-291X
年,卷(期):2024.(10)
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