The internal control index of Chinese listed companies is based on the current situation of the internal control system implemented by domestic listed companies, and the basic index of internal control is designed based on the realization of the five major goals of internal control compliance, reporting, asset security, operation, and strategy. At the same time, internal control defects are used as corrections. The variable modifies the basic index of internal control, and finally forms an internal control index that comprehensively reflects the internal control level and risk management and control capabilities of listed companies.
1. Data source : self-organization
2. Regional scope : 2000-2021
3. Regional scope: Shanghai and Shenzhen A-share listed companies
4. Sample data :
The data includes a general internal control index rating and the degree of achievement of the five major goals of compliance, reporting, asset security, operation, and strategy.
Internal Control Index (2000-2021):
| Securities code | years | Securities Abbreviation | Jurisdiction | SFC industry | Shenwan Industry | Internal Control Index Score |
| 1 | 2000 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 812.94 |
| 1 | 2001 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 690.5 |
| 1 | 2002 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 738.24 |
| 1 | 2003 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 691.26 |
| 1 | 2004 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 684.03 |
| 1 | 2005 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 672.74 |
| 1 | 2006 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 702.65 |
| 1 | 2007 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 705.77 |
| 1 | 2008 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 682.04 |
| 1 | 2009 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 694.69 |
Internal Control Sub-Index (2013-2021):
| Securities code | years | Securities Abbreviation | Jurisdiction | SFC industry | Shenwan Industry | Internal Control Index | strategic level index | management level index | Report Reliability Index | Legal Compliance Index | Asset Security Index |
| 000001 | 2013 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 773.7 | 837.39 | 770.63 | 885.54 | 1000 | 374.95 |
| 000001 | 2014 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 590.73 | 146.4 | 633.74 | 978.08 | 1000 | 195.43 |
| 000001 | 2015 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 620.15 | 752.26 | 326.1 | 821.67 | 1000 | 200.74 |
| 000001 | 2016 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 670.53 | 579.08 | 762.87 | 814.28 | 1000 | 196.4 |
| 000001 | 2017 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 695.97 | 651.15 | 766.16 | 861.59 | 1000 | 200.97 |
| 000001 | 2018 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 721.25 | 515.58 | 782.59 | 788.99 | 1000 | 519.07 |
| 000001 | 2019 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 627.55 | 557.67 | 548.66 | 900 | 940 | 191.44 |
| 000001 | 2020 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 625.78 | 612.93 | 377.11 | 828.46 | 940 | 370.38 |
| 000001 | 2021 | Ping An Bank | Shenzhen area | Currency and Financial Services | bank | 672.801597 | 763 | 447.899994 | 889.117999 | 940 | 323.98999 |
Listed Company Internal Control Index (2000-2021) download link: https://download.csdn.net/download/li514006030/87715632
Sub-index of internal control of listed companies (2013-2021) download link: https://download.csdn.net/download/li514006030/87715635