Research on Internal Control Information Disclosure in the Listed Textile Company

摘要：

　　This paper analyzes the overall situation of listed textile companies in China after tiie Enterprises Internal Control Evaluation Guidelines had been issued.The existing problems during the execution of evaluation guidelines were evaluated based on aspects of shareholding structure,corporate governance,company quality and financial reporting quality.On tiiis basis,from tiie perfection of internal governance for textile enterprises and the strengthen of external oversight for regulatory bodies;some recommendations were made on the regulation of internal information disclosure for the listed textile companies.

关键词： Textiles Internal control Information disclosure

作者: Li-Li Zhang Ying Tong

作者单位: School of Management,Xi’an Polytechnic University,Xian,Shaanxi,710048,P.R. China

会议类型: 国际会议

会议名称: 第六届纺织生物工程及信息国际会议(The 6th Textile Bioengineering and Informatics Symposium )(TBIS2013)

会议地点: 西安

会议语种:英文

页码: 1338-1344

在线出版日期: 2013-09-26（万方平台首次上网日期，不代表论文的发表时间）