Research on Our Country Realistic Model of Internal Control Evaluation System

被引：0

作者：

Li, Lanlan ^{[1
]}

Tang, Li ^{[1
]}

机构：

[1] Chongqing Technol & Business Univ, Accounting Coll, Chongqing 400067, Peoples R China

来源：

PROCEEDINGS OF THE 2012 INTERNATIONAL CONFERENCE ON MANAGEMENT INNOVATION AND PUBLIC POLICY (ICMIPP 2012), VOLS 1-6 | 2012年

关键词：

internal control; evaluation; disclosure of information;

D O I：

暂无

中图分类号：

F [经济];

学科分类号：

02 ;

摘要：

In this paper, the theoretical framework of foreign research on major problems in recent years our business case to summarize the representation and analysis, summarized in our internal control problems and the more prominent areas of our internal control evaluation points and a pragmatic way to move the proposal, and that our internal control evaluation system is established, must be based on internal controls mandatory information disclosure as a precondition.

引用

页码：657 / 660

页数：4