Abstract The internal control system of the enterprise is an important application method to improve the operational efficiency of enterprises and reduce unnecessary cost expenditures, and there are many factors that affect its effectiveness. How to find out the key factors in many influencing factors and adopt positive improvement measures to improve the internal control system and to improve its effectiveness has become a new topic for Chinese experts and scholars. Chinese enterprises are selected as the research object, and in-depth analysis of the influencing factors of the effectiveness of the internal control of the company through questionnaire surveys and in-depth discussions on the internal control of the enterprise by making full ...
Internal control plays an important role in corporate governance, and it will have an important impa...
We investigate the effect of internal control employees (ICEs) on internal control quality. Using sp...
For a long time, internal control is a hot research topic in the theoretical and practical fields. H...
Abstract. With the continuous deepening of market-oriented reform, small and medium-sized private en...
The study aims to provide that the effect of internal control system on performance of operation in...
Abstract. At present, to accelerate the Chinese estab lishment of enterp rise internal control, it i...
With increasing market competition and the arrival of technological innovation, the automobile-manuf...
The study focused on effect of admin internal control on performance in telecommunications industry ...
The study focused on effect of admin internal control on performance in telecommunications industry ...
In order to examine the influence degree of the enterprise control configuration of the internal con...
Internal control has become an important part of corporate governance. This paper selects all Chines...
Effective internal control can reduce the risk of enterprises, and help enterprises to enhance their...
With the advent of the information age, the information management technology of all walks of life i...
The study focused on effect of admin internal control on performance in telecommunications industry ...
The article has provided a theoretical basis for internal control, internal control system in genera...
Internal control plays an important role in corporate governance, and it will have an important impa...
We investigate the effect of internal control employees (ICEs) on internal control quality. Using sp...
For a long time, internal control is a hot research topic in the theoretical and practical fields. H...
Abstract. With the continuous deepening of market-oriented reform, small and medium-sized private en...
The study aims to provide that the effect of internal control system on performance of operation in...
Abstract. At present, to accelerate the Chinese estab lishment of enterp rise internal control, it i...
With increasing market competition and the arrival of technological innovation, the automobile-manuf...
The study focused on effect of admin internal control on performance in telecommunications industry ...
The study focused on effect of admin internal control on performance in telecommunications industry ...
In order to examine the influence degree of the enterprise control configuration of the internal con...
Internal control has become an important part of corporate governance. This paper selects all Chines...
Effective internal control can reduce the risk of enterprises, and help enterprises to enhance their...
With the advent of the information age, the information management technology of all walks of life i...
The study focused on effect of admin internal control on performance in telecommunications industry ...
The article has provided a theoretical basis for internal control, internal control system in genera...
Internal control plays an important role in corporate governance, and it will have an important impa...
We investigate the effect of internal control employees (ICEs) on internal control quality. Using sp...
For a long time, internal control is a hot research topic in the theoretical and practical fields. H...