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The Disfigurement Existing in the Listed Company Inner Control Environment and Countermeasures
Author(s): 
Pages: 36-37
Year: Issue:  5
Journal: JOURNAL OF HUBEI COLLEGE OF FINANCE AND ECONOMICS

Keyword:  上市公司内部控制缺陷对策;
Abstract: 本文以美国COSO对控制环境的描述为依据,分析了中国上市公司内部控制环境存在的缺陷,提出了改善内部控制环境的对策.
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