Study on the Construction and Demonstration for Index System of Internal

摘要：

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 companys 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 the internal control evaluation system which applicable for listed companies. Finally verify reliability and validity of the index system, use AHP to determine weights of each index.

作者: Junxun Li Wei Sun Jing Chen

作者单位: School of Management Xian Polytechnic University Xian, China

会议类型: 国际会议

会议名称: 2010 IEEE International Conference on Information Theory and Information Security(2010 IEEE 国际信息论与信息安全会议)

会议地点: 北京

会议语种:英文

页码: 301-304

在线出版日期: 2010-12-17（万方平台首次上网日期，不代表论文的发表时间）