国有上市公司内控缺陷信息披露问题分析

Abstract The paper selects the relevant veport date of 42 state-owned listed companies from the year 2010 to 2012 to makedescriptive statistics on the status quo of internal control deficiencies disclosure. Thus we sum up the current problems of informationdisclosure of internal control deficiencies in state-owned listed companies and put forward relevant policy suggestions.院国有上市公司 内部控制缺陷 信息披露Key words the state-owned listed companies internal control deficiencies information disclosure中图分类号院F233 文献标识码院A 文章编号院1006-4311（2014）27-0191-02