Analysis and Countermeasures of Internal Control of State-owned Enterprises

被引：0

作者：

Ding Rijia ^{[1
]}

Wang Huamin ^{[1
]}

Zhang Xiaoyan ^{[1
]}

机构：

[1] China Univ Min & Technol Beijing, Beijing 100083, Peoples R China

来源：

PROCEEDINGS OF THE 5TH INTERNATIONAL SYMPOSIUM FOR CORPORATE GOVERNANCE, BOOKS 1 AND 2 | 2009年

关键词：

State-owned Enterprises; Internal Control; Questionnaire;

D O I：

暂无

中图分类号：

F8 [财政、金融];

学科分类号：

0202 ;

摘要：

This paper researched the particularity of state-owned enterprises of china and analyzed the potential problems of internal control. Furthermore, the questionnaire survey been applied to analyze the applying and the five elements of internal control of stated-owned enterprises. And finally, the paper put forward many experience to effectively establish internal control system of state-owned enterprises of China.

引用

页码：1490 / 1494

页数：5

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