共 15 条
- [1] Enterprise Internal Control from the Perspective of Risk Management PROCEEDINGS OF THE 2013 CONFERENCE ON EDUCATION TECHNOLOGY AND MANAGEMENT SCIENCE (ICETMS 2013), 2013, : 704 - 707
- [2] Research on Internal Control Environment from the Perspective of Enterprise Culture PROCEEDINGS OF THE 14TH INTERNATIONAL CONFERENCE ON INNOVATION AND MANAGEMENT, VOLS I & II, 2017, : 1598 - 1604
- [3] Artificial Intelligence And Internal Control: A Perspective of Chinese Enterprises PROCEEDINGS OF THE 33RD CHINESE CONTROL AND DECISION CONFERENCE (CCDC 2021), 2021, : 4073 - 4076
- [4] On the Improvement of Chinese Enterprise Internal Control Standard System and Implementation Mechanism PROCEEDINGS OF THE 2013 THE INTERNATIONAL CONFERENCE ON EDUCATION TECHNOLOGY AND INFORMATION SYSTEM (ICETIS 2013), 2013, 65 : 808 - 811
- [5] Enterprise Internal Control Optimization Research Based on the Accounting Information Perspective PROCEEDINGS OF 2014 IEEE WORKSHOP ON ADVANCED RESEARCH AND TECHNOLOGY IN INDUSTRY APPLICATIONS (WARTIA), 2014, : 709 - 711
- [6] Empirical Research on Correlation Between Internal Control and Enterprise Value PROCEEDINGS OF THE 8TH INTERNATIONAL CONFERENCE ON INNOVATION AND MANAGEMENT, 2011, : 645 - 649
- [7] Research on the Implementation of Internal Control in Enterprise Information System by Domain Analysis and Formal Methods - A Case Study of Sales Activities Internal Control under Chinese Enterprise Environment 2013 FOURTH WORLD CONGRESS ON SOFTWARE ENGINEERING (WCSE), 2013, : 171 - 175
- [8] Study on the Relationship between Ownership Structure and Business Performance of Chinese Family Business - based on Internal Control Perspective 2016 23RD ANNUAL INTERNATIONAL CONFERENCE ON MANAGEMENT SCIENCE & ENGINEERING, VOLS. I AND II, 2016, : 1068 - 1074
- [9] Investigation and analysis of the effectiveness and influencing factors of internal control in Chinese enterprise based on wireless network EURASIP Journal on Wireless Communications and Networking, 2019