內部控(kong)制(zhi)(zhi)(zhi)是(shi)上(shang)市(shi)(shi)公(gong)(gong)司穩定(ding)(ding)健康發(fa)展的(de)制(zhi)(zhi)(zhi)度保(bao)障，也是(shi)資(zi)本(ben)市(shi)(shi)場有效運轉(zhuan)以及(ji)上(shang)市(shi)(shi)公(gong)(gong)司可(ke)持(chi)續、高質量發(fa)展的(de)基(ji)石。浙江上(shang)市(shi)(shi)公(gong)(gong)司內部控(kong)制(zhi)(zhi)(zhi)TOP30的(de)評(ping)(ping)選(xuan)以國(guo)際COSO委員(yuan)會《內部控(kong)制(zhi)(zhi)(zhi)-整合框架》及(ji)我國(guo)《企業內部控(kong)制(zhi)(zhi)(zhi)基(ji)本(ben)規(gui)范(fan)》及(ji)其(qi)《配套(tao)指(zhi)引(yin)》為指(zhi)標(biao)設(she)計主要依據，綜合考慮《上(shang)市(shi)(shi)公(gong)(gong)司治(zhi)理(li)準則》等法(fa)律法(fa)規(gui)及(ji)文件，基(ji)于投(tou)資(zi)者(zhe)保(bao)護與監管視(shi)角，構建了涵蓋公(gong)(gong)司治(zhi)理(li)、內部審計、人力(li)資(zi)源、社會責任、芒果视频下载、風險應對(dui)、會計控(kong)制(zhi)(zhi)(zhi)、內部監督等方面的(de)內控(kong)評(ping)(ping)價指(zhi)標(biao)體系(xi)，對(dui)上(shang)市(shi)(shi)公(gong)(gong)司內部控(kong)制(zhi)(zhi)(zhi)的(de)有效性做出(chu)綜合且定(ding)(ding)量的(de)評(ping)(ping)價。