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1、-上市商业银行内部控制信息披露研究AbstractAsChina'sreformofthefinancialsystemcontinuedtodeepen,anumberofexcellent
operatingperformanceoflistedcommercialbanksgoonthemarketinabundance;butin2008
theUnitedStates"sub-prime"causedtheglobalfinancialcrisis,whichgivesourcountry’s
commercialbankslistedonthe
2、internalcontrolsystemofinformationdisclosurehigher
demands.Financialsystemasanimportantpartofthelistedcommercialbanks,thenatureof
theirbusinesswithahighsensitivity,high-riskcharacteristics;anditisatacountry'sfinancial
systemtotheimportantsocio-economicstatusandwiththewholebroadare
3、aofcontact,but
alsomakeitextremelystrongexternalities,oncethepoormanagementcausedbyrunson
banksisboundtoaffectthewholeofthenormaloperationofthenationaleconomyandsocial
stability.Listingofcommercialbankstodiscloseinternalcontrolinformationsystems,areina
timeofseriouscrisisinthemark
4、etsetupanddeveloped.Sincethereformandopeningupour
countryandgraduallyestablishtheirowninformationdisclosureregime,butagainstthe
commercialbanks,especiallythelistedcommercialbanks,therealityoftheinformationthe
disclosureofinternalcontrolsystemisnotperfect,withinternationalpracticet
5、herearestill
largegaps.Theoretically,ourcountryonthestockmarketonthedisclosureofinformationto
doalotofresearch,butcommercialbanksforthelistinginformationthedisclosureofinternal
controlsystemofrelativelyfewstudies;relatedsystemsregardingthedisclosureof
informationthatitisdifficultt
6、oadapttoeconomicglobalizationandfinancialliberalization
required.Therefore,onlearningfrominternationalexperiencesophisticatedtoreflectonour
countrycommercialbankslistedonthedisclosureofinternalcontrolsystemofthestatus
information,andexploretheinternalcontroloflistedcommercialbanks
7、todisclose
informationofthenewnorms,reformofthefinancialsysteminourcountryarenottobe
ignoredtopic.Basedonthelistedcommercialbanksinourcountryinternalcontrolanalysisof
informationdisclosureregime,ourcountryrelatedtothesystemisdesignedtoidentify
existingproblemsandexploresolutionsto
8、promoteourcountryinternalcontrolo
