Research on Internal Control of Listed Companies——A Case Study of CITIC Investment Corporation

Shengmin Feng ()
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Shengmin Feng: JiLin University of Finance and Economics

A chapter in Proceedings of the 2022 2nd International Conference on Economic Development and Business Culture (ICEDBC 2022), 2022, pp 283-287 from Springer

Abstract: Abstract Internal control is an important aspect of the transparency construction of Chinese enterprises. The purpose is to enhance the internal management level of enterprises and the ability to resist market risks. In recent years, many securities companies in China have closed down or been entrusted by other large companies, which shows that there are still many problems to be solved in China's securities market enterprises. This paper analyzes the current situation of internal control of CITIC Securities in detail. Therefore, the study of the internal control of the securities industry also has a profound guiding significance for the construction of the internal control system of Listed Companies in China.

Keywords: Internal control; CITIC Securities; Company; Risk management; Securities industry Corporate governance structure; Information disclosure (search for similar items in EconPapers)
Date: 2022
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Persistent link: https://EconPapers.repec.org/RePEc:spr:advbcp:978-94-6463-036-7_42

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DOI: 10.2991/978-94-6463-036-7_42

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