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Improvement of the internal controlling environment; Development of the accounting information quality
Author(s): 
Pages: 59-60
Year: Issue:  5
Journal: HEBEI COAL

Keyword:  内部控制内部控制环境会计信息;
Abstract: 通过对内部控制环境的界定来分析我国上市公司在这方面存在的缺陷,并提出一些解决方法,期望能通过重塑内部控制环境来遏制虚假会计信息的产生.
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