上市公司内部控制对社会责任的影响分析摘 要随着日益复杂的经济环境以及标准多元化的企业制度,企业的社会责任显得尤为重要,本文主要(删)的数据来源是 2014 年沪市 A 股非金融上市公司,本文(删)运用了CSR=α0+α1ROA+α2SIZE+α3GROWTH+α4RISK+α5SOE+α6CON+ΣYEAR+ε 模型做(删)线性回归(模型),以企业的(删)内部控制作为自变量,以社会责任作为因变量,设置一系列控制变量(进行实证分析)。得出结论(改为:结果表明):良好的内部控制对社会责任有着积极的正向作用。关键词 上市公司 社会责任 内部控制IAnalysis of the impact of social responsibility on internal control of listed companiesABSTRACTAlong with the increasingly complex economic environment as well as the standard diversified enterprise system, corporate social responsibility is particularly important, in this paper, the main data source is 2014 Shanghai a-share non-financial listed companies, this paper USES the CSR=α0+α1ROA+α2SIZE+α3GROWTH+α4RISK+α5SOE+α6CON+ΣYEAR+εdo linear regression model, to enterprise's internal control as the independent variable, to social responsibility as A dependent variable, set up A series of control variables. Conclusion: good internal control has positive effect on social responsibility.KEY WORDS The internal control The listed company The social responsibilityII目 录 中文摘要 .............................................................. Ⅰ英文摘要 .............................................................. Ⅱ1.前言 ............................................................ 12 理论分析与研究假设........................................ 22.1 相关概念..................................... 32.2 二者关系............