本科论文摘要内控信息披露会直接影响信息使用者对一家公司一系列的判断，目前信息公开披露监管情况不理想，大多数金融研究机构人员并没有深入探讨目前造成这种情况的根本原因，只是明确提出在形式上需要加大对信息监管的高度重视，并没有明确提出具体的监管措施。内部风险控制者对信息公开披露的主要研究角度和处理方法往往是不同的。目前，信息资源披露资格监管的具体效果仍不明显，相应的法律法规和相关政策措施需要不断改进；行业监管机构应该更加重视违规事件。国内监管更多的理论是从行业信息公开披露的一个角度上来进行监管研究，缺乏具体的行业监管理论研究，实际上在监管管理工作中也缺乏具体的监管理论指导。通过对我国上市企业公司内部综合控制公司信息公开披露服务质量的市场研究和跟踪分析，找出行业存在的难点问题，提出具体解决办法，优化对企业信息公开披露的质量监督。关键词：上市公司，内部风险控制，信息公开披露本科论文AbstractInternal control information disclosure will directly affect the judgment of information users on a company. At present, the regulatory situation of information disclosure is not ideal. Most financial researchers have not explored the root causes of this situation in depth, but clearly proposed that the form of information supervision needs to be paid more attention to, and did not clearly put forward specific regulatory measures.The main research angle and treatment method of internal risk controller to information disclosure are often different. At present, the specific effect of information disclosure qualification supervision is still not obvious, and the corresponding self-discipline laws and regulations and relevant policies and measures need to be improved continuously to strengthen the supervision of enterprise certified public accountants; industry regulators should pay more attention to violations. Domestic regulatory theory is more from the perspective of industry information disclosure for regulatory research, lack of specific indus...
