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
收藏
页码：1490 / 1494
页数：5
相关论文
共 50 条
  • [41] Steering and Monitoring Model of State-Owned Enterprises
    Kankaanpaa, Jari
    Oulasvirta, Lasse
    Wacker, Jani
    INTERNATIONAL JOURNAL OF PUBLIC ADMINISTRATION, 2014, 37 (07) : 409 - 423
  • [42] Managers as drivers of CSR in state-owned enterprises
    Rodriguez Bolivar, Manuel Pedro
    Garde Sanchez, Raquel
    Lopez Hernandez, Antonio M.
    JOURNAL OF ENVIRONMENTAL PLANNING AND MANAGEMENT, 2015, 58 (05) : 777 - 801
  • [43] Personnel Power: Governing State-Owned Enterprises
    Leutert, Wendy
    Vortherms, Samantha A.
    BUSINESS AND POLITICS, 2021, 23 (03) : 419 - 437
  • [44] The Legal Nature of the Assets of Brazilian State-Owned Enterprises: Analysis of the Debate on the Control of Transferred Property
    Saddy, Andre
    Moura, Emerson
    REVISTA DIGITAL DE DERECHO ADMINISTRATIVO, 2019, (22): : 141 - 161
  • [45] Political control and internal governance in state-owned enterprises: Evidence from party-building reform in China
    Wang, Fangjun
    Li, Jiyuan
    Anderson, Mark
    Sun, Junqin
    MANAGEMENT ACCOUNTING RESEARCH, 2025, 66
  • [46] "Subsidies" or "taxes"? Corporate credit misallocation induced by the nexus of state-owned enterprises and state-owned banks
    Han, Xuehui
    Epetia, Ma Christina F.
    Cheng, Yuan
    JOURNAL OF ASIAN ECONOMICS, 2021, 76
  • [47] Drivers of integrated reporting by state-owned enterprises in Europe: a longitudinal analysis
    Manes-Rossi, Francesca
    Nicolo, Giuseppe
    Tiron-Tudor, Adriana
    Zanellato, Gianluca
    MEDITARI ACCOUNTANCY RESEARCH, 2021, 29 (03) : 586 - 616
  • [48] Managing state-owned enterprises in an age of crisis: an analysis of Irish experience
    MacCarthaigh, Muiris
    POLICY STUDIES, 2011, 32 (03) : 215 - 230
  • [49] The State as a Driver for Good Corporate Governance of State-Owned Enterprises
    Keremidchiev, Spartak
    Nedelchev, Miroslav
    STUDIES IN BUSINESS AND ECONOMICS, 2022, 17 (03) : 113 - 131
  • [50] State-owned Enterprises in the global market: Varieties of government control and internationalization strategies
    Clo, Stefano
    Marvasi, Enrico
    Ricchiuti, Giorgio
    STRUCTURAL CHANGE AND ECONOMIC DYNAMICS, 2023, 64 : 25 - 40
12345