描述
开 本: 16开纸 张: 胶版纸包 装: 平装是否套装: 否国际标准书号ISBN: 9787565413551丛书名: 中国内部控制研究中心论文集
内容简介
《会计与控制评论(第3辑)》讲述中国内部控制研究中心是由中国会计学会、东北财经大学、中国航空工业集团、立信大华会计师事务所有限公司共同发起设立的，以高等院校、中介机构和实务部门知名内控专家为研究主体，实现产、学、研一体化的开放式科学研究机构，致力于搭建一个良好的内部控制理论与实务研究和交流的高端平台，实现理论研究、政策咨询和社会服务的有机结合。作为国内首次推出的内部控制专业文集，本书将以“立足本土，面向世界，打造团队，树立品牌”为宗旨，集合国内外内部控制学术和实务专家组成编辑团队，致力于推动内部控制的理论和实务研究，以内部控制领域的原创性研究为主，同时兼顾会计、财务、审计领域的研究。本书既关注中国本土的内部控制理论与实践的特殊问题，也鼓励对成熟的发达国家的内部控制理论和实践前沿进行研究。
目 录
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
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
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