內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)是上(shang)(shang)市(shi)(shi)(shi)(shi)公(gong)司穩定健(jian)康發展的(de)制(zhi)(zhi)度保障，也是資本市(shi)(shi)(shi)(shi)場有效(xiao)(xiao)運(yun)轉以及(ji)上(shang)(shang)市(shi)(shi)(shi)(shi)公(gong)司可持續、高質量發展的(de)基石。浙江上(shang)(shang)市(shi)(shi)(shi)(shi)公(gong)司內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)TOP30的(de)評選以國際COSO委員會《內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)-整合框(kuang)架》及(ji)我國《企業(ye)內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)基本規范》及(ji)其《配套指引》為(wei)指標設(she)計(ji)主要依(yi)據(ju)，綜合考慮《上(shang)(shang)市(shi)(shi)(shi)(shi)公(gong)司治理(li)準(zhun)則》等(deng)法律(lv)法規及(ji)文件，基于投資者保護與監管視角，構建了(le)涵蓋公(gong)司治理(li)、內(nei)(nei)(nei)(nei)部(bu)(bu)審計(ji)、人力資源、社會責任、芒果视(shi)频下载、風險(xian)應對(dui)、會計(ji)控(kong)(kong)(kong)制(zhi)(zhi)、內(nei)(nei)(nei)(nei)部(bu)(bu)監督等(deng)方面(mian)的(de)內(nei)(nei)(nei)(nei)控(kong)(kong)(kong)評價(jia)(jia)指標體系(xi)，對(dui)上(shang)(shang)市(shi)(shi)(shi)(shi)公(gong)司內(nei)(nei)(nei)(nei)部(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)的(de)有效(xiao)(xiao)性做出綜合且定量的(de)評價(jia)(jia)。