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Improvement of the internal controlling environment; Development of the accounting information quality
Author(s): WANG Ping
Pages: 59-
60
Year: 2004
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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