internalcontrol相关论文
In this paper, the author will take the application of DM group practice as an example, in the form of questionnaire, ob......
Validation of an internally controlled multiplex real time RT-PCR for detection and typing of HEV ge
Hepatitis E virus (HEV) genotypes 1 and 2 are restricted to humans, whereas genotypes 3 (HEV 3) and genotype 4 (HEV 4) i......
As the progress for the economic integration all over the world is accelerated further and the socialist market economy ......
Internal Risk Control of State-owned Credit Guarantee Enterprise--Based on the COSO Internal Control
State-owned credit guarantee enterprises are professional organizations specializing in operating and managing credit ri......
In this paper it takes domestic listed companys internal control disclosure of information for the study and the interna......
This paper studies under the background of the gradual warming of Chinese Governments attention on the internal control,......
随着高等教育改革的不断深入,高校的办学自主权逐步扩大,受市场经济冲击也越来越大,高校对内部控制有了新的认识和需求.本文针对目......
目的对公立医院政府采购内部控制有效性进行评价研究。方法采用文献研究法和德尔菲法构建公立医院政府采购内部控制评价指标体系，通......
上市公司高额持有现金的现象一直都是学者关注的焦点,但已有关于企业现金持有的研究基本都立足于传统理性经济人的假设,忽略了管理......
随着我国科技经济水平的提升,时代格局也发生了相应改变,而这种改变的出现不只影响着人们的日常生活,对于中小企业的发展也带来了......
通过列举大量事例,指出了我国企业内部控制制度的现状,分析了造成内部控制缺位及失效的原因,提出企业只有以国家良好的法律环境为......
随着会计电算化及网络会计的普及，电算化会计信息系统的内部控制越发显得重要。本文根据会计电算化和网络会计的特点，论述了电算化会......
