How to strengthen the internal control measures of listed companies

1. Establish and improve the internal accounting control system. Follow the relevant provisions of accounting laws and regulations, reasonably set up accounting institutions and posts, rationally divide responsibilities and authorities, and manage accounts separately, so that the personnel in charge of funds, materials and accounts can form a mutually binding relationship. By establishing this internal control system with the characteristics of "decentralization", enterprise managers can achieve the effect of mutual supervision.

2. Correctly grasp the degree of authorization

As a management, we should be unique and authoritative in business decision-making, and be honest and profitable in economic behavior. The measurement and definition of rights is a very critical step in authorization. Therefore, we must seriously follow the provisions of the modern system and establish a good corporate governance structure.