Research on Evaluation System of Internal Control in Commercial Banks
Recent years, with the development of reform in domestic banking industry, some deposited unsafe factors in banking industry have emerged. Economic criminal cases happen frequently and bring huge loss...
View ArticleResearch on Disclosure of Internal Control of the Board of Medium and Small...
Small and medium-sized enterprises in China occupy an important stance in the business activities, of occupying Chinese GDP and contributing 60% employed.Meanwhile, devoting major efforts shape medium...
View ArticleResearch on Internal Control and Corporate Value in Listed Companies
In recent years, with a number of listed companies from the stock fell to bad caseseven bankruptcy of Enterprise efficiency landslide, large enterprises at home and abroadhave been exposed the...
View ArticleEmpirical Study on Influencing Factors on Information Disclosure of Internal...
In recent years, the frequent occurrence of financial fraud cases, not only disturbed the normal order of market economy, but also enable investors to suffer huge Economic losses. By reviewing the...
View ArticleThe Effect of Internal Control Disclosure
In recent years, the listed companies of our country pay more and more attention to the role of internal control in Enterprise Management. The effective internal control can reduce the Enterprise fraud...
View ArticleResearch on Risk Management for Contract Management of Tobacco Materials...
Tobacco materials are guarantee foundation of normal production, Management andconstruction of tobacco enterprises, along with the increasing Investment of tobaccoengineering construction, demands of...
View ArticleBased on the Risk Management of Medical Institutions Internal Control
In the recent years, especially around year of 2001 when a series of company scandal was disclosed, the activities on legislation and study about Internal Control System have drawn the society’s...
View ArticleStudy on the Relationship between Control Information Disclosure and Earnings...
In recent years, the issue of internal control information disclosure has arisen concernswidely. There are some reasons. On the one hand, the internal control information is essentialto reflect the...
View ArticleAs an important part of China’s Shenzhen Stock Exchange, the small p…
As an important part of China’s Shenzhen Stock Exchange, the small plates which officially launched in June2004has developed very rapidly, in terms of attracting high-quality resources and funds the...
View ArticleThe Influencing Factors’ Studying of Internal Control Information Disclosure...
Internal control which is neither new nor old vocabulary, it has already more andmore get the attention of the industry. It represents calm, order and not messy, it willnot accomplish overnight, but it...
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