Analysis and Countermeasures of Internal Control of State-owned Enterprises

摘要：

This paper researched the particularity of stateowned enterprises of china and analyzed the potential problems of internal control. Furthermore, the questionnaire survey been applied to analyze the applying and the five elements of internal control of stated-owned enterprises. And finally, the paper put forward many experience to effectively establish internal control system of state-owned enterprises of China.

关键词： State-owned Enterprises Internal Control Questionnaire

作者: DING Rijia WANG Huamin ZHANG Xiaoyan

作者单位: China University of Mining and Technology (Beijing), P.R.China, 100083 China University of Mining and Technology (Beijing), P.R.China, 100083 China Coal Energy Group

会议类型: 国际会议

会议名称: The 5th International Sympsium for Corporate Governance(第五届公司治理国际研讨会)

会议地点: 天津

会议语种:英文

页码: 1490-1494

在线出版日期: 2009-09-01（万方平台首次上网日期，不代表论文的发表时间）