The Study of the Internal Control Evaluation on the Sales Operation in XCL...
The internal control is a significant guarantee for the prevention of financialfraud, improvement of business management, achievement of good development of anenterprise. The effective implementation...
View ArticleThe Problems and Countermeasures of Internal Control on Fixed Assets of HN...
Fixed asset is the material foundation for the successful operation of teachingand researching activities in colleges and universities. With the development of ournation’s higher education, the scale...
View ArticleRegulating Financial Internal Control System in Universities in China
Since1990s, universities in China have been increasing their enrollment. And with the deepening of the reform of higher education system and the widening of university’s the right of running...
View ArticleThe Research on the Internal Control Construction of Administrative...
Internal control plays an important role in the management work of administrative institutions. Due to the particularity of administrative institutions, the complexity of domestic internal control, as...
View ArticleStakeholders-oriented Toward Internal Control Evaluation Research
Following the “Anran”, the”Worldcom” and a series of financial scandal, theinternational society has given height attention to the internal control system. Internalcontrol is an important means of...
View ArticleResearch on the Internal Control Disclosure in China’s Cross-listed Company
<The enterprise internal control supporting guidelines> was published on April6in2010,indicated that China has entered a mandatory disclosure stage of internal control information,The companies...
View ArticleA Research for Internal Control of Railway-construction Enterprise
Modern enterprises, in order to strengthen management, improve economic efficiency, protect the accuracy and reliability of financial information, protect security integrity of the assets to achieve...
View ArticleThe Research of Internal Control Evaluation of the Listed Company in China
Since the21st century, there were numbers of enormous influence financial fraudcases happened in the listed company, even consist of many large enterprises whichwere famous for its perfect internal...
View ArticleThe Study of Income Method for Enterprise Value Valuation Calculate Discount...
Internal control and the disclosure of internal control information in particular isa hot issue in recent years. Accounting scandals and cases occurred in largecompanies in the United States,as a...
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 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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