共 50 条
- [31] Empirical Research on Correlation Between Internal Control and Enterprise Value PROCEEDINGS OF THE 8TH INTERNATIONAL CONFERENCE ON INNOVATION AND MANAGEMENT, 2011, : 645 - 649
- [32] Analysis of the Research on Internal Control in Enterprise Resource Planning Systems 2018 13TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI), 2018,
- [33] Multi-perspective Comparison on Internal Control Between Chinese and American Enterprise PROCEEDINGS OF THE SIXTH INTERNATIONAL SYMPOSIUM ON CORPORATE GOVERNANCE, 2011, : 832 - 839
- [34] Effect of Accounting Information Systems, Teamwork, and Internal Control on Financial Reporting Timeliness JOURNAL OF ASIAN FINANCE ECONOMICS AND BUSINESS, 2020, 7 (12): : 809 - 818
- [35] On the Optimization of Internal Control System from the Perspective of Corporation Governance ADVANCES IN FUNCTIONAL MANUFACTURING TECHNOLOGIES, 2010, 33 : 564 - 566
- [36] The Problems and Countermeasures of Internal Control in the Accounting Informationization Environment PROCEEDINGS OF THE SECOND INTERNATIONAL SYMPOSIUM ON PUBLIC HUMAN RESOURCE MANAGEMENT, 2013, : 201 - 207
- [37] Research on the Internal Control and the Countermeasures of the Private School in the Economic Perspective 2017 2ND INTERNATIONAL CONFERENCE ON EDUCATION & EDUCATION RESEARCH (EDUER 2017), 2017, : 480 - 484
- [38] Internal Control Optimization Based on Corporate Governance PROCEEDINGS OF 2011 INTERNATIONAL SYMPOSIUM - ACCOUNTING INFORMATION SYSTEM AND CORPORATE GOVERNANCE, 2011, : 181 - 185