我国上市银行内部控制缺陷披露探析——以浦发银行为例

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1、目录1引言································································································································11.1选题背景及意义··································································································11.1.1选题背景··········

2、·························································································11.1.2选题意义···································································································21.2文献综述························································

3、·····················································31.2.1内部控制缺陷披露的识别与认定···························································31.2.2内部控制缺陷披露的影响因素·······························································41.2.3内部控制缺陷披露的经济后果·····························

4、··································61.2.4文献述评···································································································61.3研究思路和研究方法··························································································71.3.1研究思路······

5、·····························································································71.3.2研究方法···································································································71.4研究框架····················································

6、·························································72上市银行内部控制缺陷披露的理论概述·····································································92.1上市银行内部控制缺陷的基本概念··································································92.1.1上市银行内部控制的定义···············

7、························································92.1.2上市银行内部控制缺陷的定义和类型···················································92.1.3上市银行内部控制缺陷信息披露的概念··············································102.2上市银行内部控制缺陷披露的特殊性···········································

8、·················112.2.1上市银行内部控制及内控缺陷披露的政策指引··································112.2.2上市银行的公司治理特征·····································································1