Internal Control Of China's Listed Companies Publish Their Information

With "the enterprise internal control basis norms" and "the enterprise internal control supporting guidance" having released,internal control has gained widespread recognition.The problems regulate clearly public listed company which execute the problems should disclose annual internal control self-evaluation reports and relevant information of internal control. The essay uses the methods of normatice research and case study to wlaborate the current situation of Mining internao control information disclosur and corresponding contermeasure in order to constantly improve the present situation of the excuration of the listed conpanies'internal control information disclosure and provide the theory basis for the public of management of internal control information disclosure.Firstly,the essay reviews the research achievements of domestic and foreign relevant internal control and internal control disclosure,and elaborates relevant theories.Secondly,it analyses the present and main problems about the listed conpanies'internal control in our country.Then,aiming at Mining listed conpanies,especially taking the X listed conpany for an exemple,the paper studies some cases mainly from the internal control target,element,evaluation,audit and analyses this company's internal control information disclosure in the situation.Finally,based on the above research,it puts forward the Mining listed conpanies'some problems in internal control information disclosure and corredponding solution countermeasures,providing construtive countermeasures for the future Mining listed conpanies to furhter implement the internal control and perfect the internal control information disclosure in order to play a refrence significance to the issuing of government departments'relevant provisions.