Research on Disclosure of the Internal Control Deficiency Information of Listed Banks-based on the data analysis of 16 listed banks in 2014

被引：0

作者：

Tang, Weiwei ^{[1
]}

机构：

[1] Hefei Univ Technol, Sch Management, Hefei, Anhui, Peoples R China

来源：

PROCEEDINGS OF THE 2016 INTERNATIONAL CONFERENCE ON EDUCATION, MANAGEMENT AND COMPUTING TECHNOLOGY (ICEMCT-16) | 2016年 / 59卷

关键词：

Listed Banks; The deficiency of internal control; Information disclosure;

D O I：

暂无

中图分类号：

G40 [教育学];

学科分类号：

040101 ; 120403 ;

摘要：

The information disclosure of the internal control in the listed banks is an important mean to test its effectiveness, especially the disclosure of deficiency information. This paper treats the evaluation report of our 16 listed banks'internal control as a sample, using the method of descriptive statistical to analyze its actualities and then make some recommendations to promote the internal control of listed banks, improve their risk management capacity to ensure a sustained, healthy and stable development of our economy.

引用

页码：115 / 119

页数：5