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A systematic study on internal control of enterprises was carried out. Selected enterprises in Jiangsu Province were studied. Many companies are still in the initial stage of their internal control management, lacking of scientific and modern management. In order to meet the requirements of rapid business development, companies need a qualitative leap of management. Enterprises depends on not only...
With regard to the development of internal controls, there is lack of an index system of internal control evaluation for listed company. This largely constrains the study progress of listed company's internal control evaluation. To indicates the necessity of construct internal control evaluation system incorporate with the present condition of internal control for listed companies. Then construct...
This article starts with the relationship between of internal control and operational risk, then narrating the " the operational risk events of X, Y commercial banks in Harbin in the last three years " situation, described the operational risk of the two branches in detail, focusing on analyzing the causes of operational risk of two branches from the perspective of internal control .through...
According to Chinese Enterprise Internal Control Basic Requirements, the listed companies in China needed to establish and operate the risk management-oriented internal control system. From the influences of the establishment of risk management framework on internal audit, this article discusses several ideas on enterprises' transition from traditional internal audit to risk-oriented internal audit...
In the internal control evaluation of commercial banks, the existence of uncertainty and incompleteness of information available for evaluation indicates the gray nature of the evaluation system, which makes it feasible to use gray evaluation in the internal control evaluation of commercial banks. In view of the common flaws of evaluation on internal control in use of the information of various gray...
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