With the advent of the information age, the information management technology of all walks of life is improving day by day, and Chinese economic development has entered a brand new mode. Therefore, enterprises also need to keep pace with the times and carry out appropriate changes and reforms in their internal control management. As intermediary organizations connecting the government and enterprises, accounting firms are the bridges between the owners and operators of enterprises. Therefore, they have strong independence and objectivity. However, due to the short rise of accounting firms in China, the research on accounting firms in China is limited, and the scale is mainly small and medium-sized. As a monitoring method, internal control c...
In China, many accounting frauds such as window-dressing occur, and both means and amount of fraud h...
Weak internal controls often lead to the creation of anti-fraud and corruption policies and the role...
Weak internal controls often lead to the creation of anti-fraud and corruption policies and the role...
The purpose of this paper is to clarify the issues of internal control system in Chinese companies. ...
With growing competition, fast development and introduction of new technologies, progressing complex...
Purpose: The purpose of this study is to investigate the impact of internal control weaknesses on ac...
Prior research mentioned internal control as a useful management alternative to improve enterprises’...
In modern China, the development of the economy is rapid; it mainly includes the creation of many co...
Internal controls of accounting are an essential business function for a growth-oriented organizatio...
In the rapid development of the computer industry, the development of big data technology is getting...
With arrival of the information age, as well as the ever-changing and complicated capital and financ...
Abstract. At present, to accelerate the Chinese estab lishment of enterp rise internal control, it i...
A recent and rapid increase in U.S. listed Chinese firms has occurred since the 1990’s, with at l...
The article empirically examines the effect of internal control on corporate financial performance u...
The continuing economic uncertainties and unfortunate operational-risk events affecting firms around...
In China, many accounting frauds such as window-dressing occur, and both means and amount of fraud h...
Weak internal controls often lead to the creation of anti-fraud and corruption policies and the role...
Weak internal controls often lead to the creation of anti-fraud and corruption policies and the role...
The purpose of this paper is to clarify the issues of internal control system in Chinese companies. ...
With growing competition, fast development and introduction of new technologies, progressing complex...
Purpose: The purpose of this study is to investigate the impact of internal control weaknesses on ac...
Prior research mentioned internal control as a useful management alternative to improve enterprises’...
In modern China, the development of the economy is rapid; it mainly includes the creation of many co...
Internal controls of accounting are an essential business function for a growth-oriented organizatio...
In the rapid development of the computer industry, the development of big data technology is getting...
With arrival of the information age, as well as the ever-changing and complicated capital and financ...
Abstract. At present, to accelerate the Chinese estab lishment of enterp rise internal control, it i...
A recent and rapid increase in U.S. listed Chinese firms has occurred since the 1990’s, with at l...
The article empirically examines the effect of internal control on corporate financial performance u...
The continuing economic uncertainties and unfortunate operational-risk events affecting firms around...
In China, many accounting frauds such as window-dressing occur, and both means and amount of fraud h...
Weak internal controls often lead to the creation of anti-fraud and corruption policies and the role...
Weak internal controls often lead to the creation of anti-fraud and corruption policies and the role...