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真实性
注册会计师对财务报表审计报告类型
深圳证券交易所的评级
真实性分值加总
对内部控制评价所涵盖的被评价单位的披露对内控评价所涵盖业务事项的披露
对重点关注的高风险领域的披露对关键技术和核心竞争力的披露，对内控建设过程的披露
完整性
对企业内部控制实施情况的披露对内部控制缺陷的认定的声明
对下一年度内部控制有关工作计划的披露董事会的声明公司监事会对内部控制自我评价意见
完整性分值加总
公司董事对内部控制自我评价意见
及时性*22%+真实性*29%+完整性*49%
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