毕业论文题目：上市公司会计信息披露的问题及对策学号姓名学习形式指导教师专业论文成绩完成时间：年月日论文审题表摘要经济的飞速发展使得资本交易日趋于市场化。注册企业越来越多，他们的数量也在与日剧增，他们掌握着市场话语权。注册企业的财务数据能够直接地体现企业的效益和收入，同时，还决定着领导层，投资商，债务人的经营策略和利益的归属；企业评估数据属于非财务信息，它可以体现企业内部的管理和经营的时效，企业内部管理的成功实施对于保证财务数据的安全至关重要。所以，财务数据和内部管理评估数据两者是有联系的。本文从企业财务数据披露和内部管理评估数据披露两个方面对注册企业财务数据披露详细的进行了分析。本文大致分为五个部分：第一部分重点分析选题背景、选题目的和意义、国内外文献综述、分析的核心内容。第二部分重点分析了注册企业财务数据披露的本质、数据披露的体系、数据披露的手段以及方法。第三部分对注册企业财务数据披露现存的缺陷进行了研究。从注册企业会计报告、内部管理评估报告和财务数据披露的监控几个方面研究了现存缺陷。第四部分从内部和外部两个角度对问题的形成进行了研究。第五部分结合注册企业财务数据披露问题的形成，给出了健全注册企业财务数据披露的相应建议。关键词：上市公司；信息披露；会计；内部控制AbstractWiththedevelopmentofmarketeconomy,themarketdegreeofcapitalmarketisdeepening.ThenumberoflistedcompaniesinChinaisincreasing,theproportionisincreasingandtheinfluenceisstrengthened.Thefinancialreportoflistedcompaniesinformationcandirectlyreflecttheoperatingresultsandfinancialconditions,alsodirectlyaffectstheshareholders,creditors,investors,managersandotherstakeholdersintheinvestmentdecision-makingandprofitdistribution;Internalcontrolevaluationasanimportantnon-financialinformation,canreflecttheeffectivenessofthedesignandoperationofinternalcontrol,tosomeextent,effectiveimplementationofinternalcontrolcanguaranteethequalityoffinancialreportinginformation.Therefore,thereisacertaincorrelationbetweenfinancialreportinginformationandinternalcontrolevaluationinformation.ThispaperstudiestheaccountinginformationdisclosureoflistedcompaniesinChinafromthefinancialreportinformationdisclosureandtheinternalcontrolevaluationreport.Thisarticleisdividedintofiveparts:Thefirstpartmainlyintroducestheresearchbackground,thepurposeandsignificanceoftheresearch,themaincontentoftheresearch.ThesecondpartmainlyintroducesthemeaningofaccountinginformationdisclosureoflistedcompaniesinChina,thesystemofinformationdisclosure,thewayofdisclosureandthechannels.ThethirdpartanalyzestheproblemsofaccountinginformationdisclosureoflistedcompaniesinChina.Thispaperanalyzestheexistingproblemsfromthreeangles:thefinancialreportofthelistedcompany,theinternalcontrolevaluationreportandtheaccountinginformationdisclosure.Thefourthpartanalyzesthecausesoftheproblembothinternallyandexternally.ThefifthpartcombinesthereasonsofaccountinginformationdisclosureoflistedcompaniesinChina,andputsforwardsomeSuggestionsforimprovingaccountinginformationdisclosureoflistedcompaniesinChina.Keywords：Thelistedcompany;Informationdisclosure;Accounting;Internalcontrolevaluation目录摘要.................................................................................................................................IIAbstract.............................................................................................................................III一、绪论.............................................................................................................................7（一）...
