先读 图书 有声 广场 视频 期刊 会议 小站
主题知识库
购物车 兑换码 书房 消息 (0)
您好，请登录
个人中心 退出登录
主题知识库
马克思主义研究数据库 中国市场化指数数据库 社会学研究数据库 清前期云南督抚边疆事务奏疏知识库 英藏敦煌社會歷史文獻釋錄数据库 党史党建专题数据库 国别区域专题库 世界文学期刊 殷墟出土文物专题库 数字学术项目库 体育研究发展数据库 社科院文学研究所剪报资料库
首页  >  Frontiers in Economic and Management Research (Volume 7)  >  详情

论文

Research on the Construction，Evaluation and Risk Warning of Internal Control Index of China’s listed Companies

关键词

作者

刘金全 (1964-)，男，吉林大学数量经济研究中心教授，博士生导师，主要研究方向为宏观经济计量分析。

参考文献 查看全部 ↓
  • Cheng，Huifang，“The Evaluation of Internal Control Quality Is A Bit Foggy-Based on the Comparison of Index Between Dibo Edition and Xiamen Edition，” Monthly Journal of Finance and Accounting 1（2014）：102-105.
  • Cheng，Xiaoling，and H. M. Wang，“The Impact of Corporate Governance Structure on the Effectiveness of Internal Control，” Audit Research 4（2008）：53-61.
  • Guo，Xianguang，“Improved Entropy Method and Its Application in Economic Benefit Evaluation，” System Engineering Theory and Practice 12（1998）：98-102.
  • Hu，Lequn，“Method of Determining the Threshold Value in Risk Early Warning，” Financial Computerization 9（2011）：43-45.
  • Huang，Shi-Ming，et al.，“A Structural Study of Internal Control for ERP System Environments：A Perspective from the Sarbanes-Oxley Act，” International Journal of Management and Enterprise Development 1（2008）：102-121.
  • Hwang，Sung-Sik，T. Shin，and I. Han，“CRAS-CBR：Internal Control Risk Assessment System Using Case-Based Reasoning，” Expert Systems 1（2004）：22-33.
  • Li，Qing，and C. Y. Ren，“Research on the Construction and Warning of Accounting Fraud Index of Listed Companies，” Journal of Xi’an Jiaotong University （Social Science Edition） 1（2016）：36-44.
  • Li，Qing，and M. Y. Ding，“Study on the Influencing Factors of Internal Control Index of Listed Companies，” Audit and Economic Research 5（2013）：22-31.
  • Lin，Bin，et al.，“Goal oriented Internal Control Index Research，” Accounting Research 8（2014）：16-24.
  • Research Group on Internal Control Index of Chinese Listed Companies，“Research on Internal Control Index of Chinese Listed Companies，” Accounting Research 12 （2011）：20-24.
  • Shenzhen Dibo Risk Management Company，“White Paper on Internal Control of Chinese Listed Companies in 2016，” Shanghai Securities Daily 2016.7.14.
  • Tseng，Chih-Yang，Internal Control，Enterprise Risk Management，and Firm Performance （Ph. D. diss.，Simth School of Business-University of Maryland，2007），pp.13-20.

Research on the Construction，Evaluation and Risk Warning of Internal Control Index of China’s listed Companies

可试读20%内容 PDF阅读 阅读器阅览

试读已结束，剩余80%未读

¥21.16 查看全文 >

VIP免费

检索正文关键字

论文目录

  • 1 Introduction
  • 2 Indicator Selection for Internal Control Index
  • 3 Indicator Pre-processing
  • 4 Fundamental Steps of Weight Determination Based on an Entropy Method
  • 5 Computing Process of Internal Control Indexes
  • 6 Internal Control Risk Pre-warning Issuing and Internal Control Evaluation
  • 7 Contributing Factors in Internal Control Index
  • 8 Policy Recommendations

论文图片/图表

相关文献

The Driving Effect of Environmental Responsibility on Green Consumption Behavior in China

A Research on the Method of Fine Granularity Webpage Data Extraction of Open Access Journals

Relationships among Corporate Social Responsibility Information Disclosure，Earnings Management and Enterprise Value

Research on the Construction，Evaluation and Risk Warning of Internal Control Index of China’s listed Companies

Education Promote or Hinder Job Mobility？

The Impact of Comparability of Accounting Information on M&A Target Selection

Fraud and Political Connections—Evidence from China

查看更多>>>