《會計與控制評論(第3輯)》講述中國內(nèi)部控制研究中心是由中國會計學會、東北財經(jīng)大學、中國航空工業(yè)集團、立信大華會計師事務(wù)所有限公司共同發(fā)起設(shè)立的,以高等院校、中介機構(gòu)和實務(wù)部門知名內(nèi)控專家為研究主體,實現(xiàn)產(chǎn)、學、研一體化的開放式科學研究機構(gòu),致力于搭建一個良好的內(nèi)部控制理論與實務(wù)研究和交流的高端平臺,實現(xiàn)理論研究、政策咨詢和社會服務(wù)的有機結(jié)合。
Lessons from the Financial Crises: Corporate Governance and Inertia of Management
Expectations of Internal Control
Reporting in Japan
The Research on the System Characteristics of Internal Control in Administrative Institutions of China
Internal Control, Ownership Concentration and Investor Relations Management in China-Evidence from the Investor Relations Survey of a Listed Company
An Empirical Research on the Effect of Listed Companies' Financial Flexibility on Inefficient Investment
Franchise Value, Corporate Governance and Bank Stability-Empirical Evidence from Chinese Listed Banks
Definition and Factor Scale Development of Auditor Reputation
Enterprise Risk Management, Financial Distress and Firm Performance-An Empirical Study Based on Public Enterprise Controlled by Central Government
The Evaluation Standards System of BBB Wise Giving Alliance
Study on the Performance Evaluation System of Publishing Companies by Introducing Internal Control
Test Based on Publication Media Limited Companies