The Empirical Research On The Effectiveness Of Listed Companies To The Internal Control Base On Corporate Governance

ABSTRACT：Based on the perspective of company governance the effectiveness ofinternal control。Corporate governance is to enhance the effectiveness of internal controlone way。 Reasonable governance structure is the enterprise competitiveness and improveoperational efficiency，but also the necessary conditions for realizing the goal of theguarantee internal control is an important condition，both are closely linked。Therefore，thepaper puts forward the viewpoint：whether corporate governance affect the internal controlis effective implementation，and those factors are the main factors。The main content of this article：about corporate governance structure at home andabroad, and internal control effectiveness research status reviewed；About corporategovernance and internal control effectiveness of the concept，theoretical foundation isexpounded，theoretically governance structure and internal control effectiveness relations;Based on the theory of listed company in shenzhen exchanges，based on corporategovernance of the internal control effectiveness under the situation analysis； Fromcorporate governance Angle，this essay analyzes the internal environment of internalcontrol effectiveness，and the influence of the empirical analysis。Finally based on analysisbased on corporate governance and internal control for Chinese listed companies betterimplementation are proposed。...