Matches in SemOpenAlex for { <https://semopenalex.org/work/W2034969996> ?p ?o ?g. }
Showing items 1 to 75 of
75
with 100 items per page.
- W2034969996 abstract "We define the effectiveness of internal control as effectiveness of internal control over compliance, effectiveness of internal control over reporting, effectiveness of internal control over operation. Based on a sample of 154 Chinese firms, we found that firms with effective internal control over compliance as well as over reporting are, on average, larger, financially stronger and older (it only in reporting case) than those with ineffective internal control. We also found that firms with effective internal control over compliance as well as over reporting as are more likely with more decentralized ownership, with more centralized management mode, with stronger enterprise culture and better management philosophy and at maturity state (it only in compliance case). Firms with effective internal control over operation are, on average, larger, older and financially stronger. They are more likely with more centralized management mode, with weaker control power of largest shareholder, with stronger enterprise culture and better management philosophy." @default.
- W2034969996 created "2016-06-24" @default.
- W2034969996 creator A5012360171 @default.
- W2034969996 creator A5021698439 @default.
- W2034969996 date "2009-11-24" @default.
- W2034969996 modified "2023-09-26" @default.
- W2034969996 title "Characteristics of firms with effective internal control" @default.
- W2034969996 cites W1964956039 @default.
- W2034969996 cites W2022639256 @default.
- W2034969996 cites W2103053317 @default.
- W2034969996 cites W2134268741 @default.
- W2034969996 cites W2616169964 @default.
- W2034969996 cites W3121961524 @default.
- W2034969996 cites W3122625710 @default.
- W2034969996 doi "https://doi.org/10.1145/1655925.1656156" @default.
- W2034969996 hasPublicationYear "2009" @default.
- W2034969996 type Work @default.
- W2034969996 sameAs 2034969996 @default.
- W2034969996 citedByCount "0" @default.
- W2034969996 crossrefType "proceedings-article" @default.
- W2034969996 hasAuthorship W2034969996A5012360171 @default.
- W2034969996 hasAuthorship W2034969996A5021698439 @default.
- W2034969996 hasConcept C10138342 @default.
- W2034969996 hasConcept C120757647 @default.
- W2034969996 hasConcept C121955636 @default.
- W2034969996 hasConcept C144133560 @default.
- W2034969996 hasConcept C15744967 @default.
- W2034969996 hasConcept C162324750 @default.
- W2034969996 hasConcept C170856484 @default.
- W2034969996 hasConcept C187736073 @default.
- W2034969996 hasConcept C191602146 @default.
- W2034969996 hasConcept C198694475 @default.
- W2034969996 hasConcept C199450454 @default.
- W2034969996 hasConcept C199521495 @default.
- W2034969996 hasConcept C21547014 @default.
- W2034969996 hasConcept C2775924081 @default.
- W2034969996 hasConcept C2781460075 @default.
- W2034969996 hasConcept C39389867 @default.
- W2034969996 hasConcept C40700 @default.
- W2034969996 hasConcept C77805123 @default.
- W2034969996 hasConceptScore W2034969996C10138342 @default.
- W2034969996 hasConceptScore W2034969996C120757647 @default.
- W2034969996 hasConceptScore W2034969996C121955636 @default.
- W2034969996 hasConceptScore W2034969996C144133560 @default.
- W2034969996 hasConceptScore W2034969996C15744967 @default.
- W2034969996 hasConceptScore W2034969996C162324750 @default.
- W2034969996 hasConceptScore W2034969996C170856484 @default.
- W2034969996 hasConceptScore W2034969996C187736073 @default.
- W2034969996 hasConceptScore W2034969996C191602146 @default.
- W2034969996 hasConceptScore W2034969996C198694475 @default.
- W2034969996 hasConceptScore W2034969996C199450454 @default.
- W2034969996 hasConceptScore W2034969996C199521495 @default.
- W2034969996 hasConceptScore W2034969996C21547014 @default.
- W2034969996 hasConceptScore W2034969996C2775924081 @default.
- W2034969996 hasConceptScore W2034969996C2781460075 @default.
- W2034969996 hasConceptScore W2034969996C39389867 @default.
- W2034969996 hasConceptScore W2034969996C40700 @default.
- W2034969996 hasConceptScore W2034969996C77805123 @default.
- W2034969996 hasLocation W20349699961 @default.
- W2034969996 hasOpenAccess W2034969996 @default.
- W2034969996 hasPrimaryLocation W20349699961 @default.
- W2034969996 hasRelatedWork W2093651092 @default.
- W2034969996 hasRelatedWork W2131507660 @default.
- W2034969996 hasRelatedWork W2184026594 @default.
- W2034969996 hasRelatedWork W2364744865 @default.
- W2034969996 hasRelatedWork W2365944848 @default.
- W2034969996 hasRelatedWork W2377913517 @default.
- W2034969996 hasRelatedWork W2385989844 @default.
- W2034969996 hasRelatedWork W2901397395 @default.
- W2034969996 hasRelatedWork W2922451933 @default.
- W2034969996 hasRelatedWork W3008327101 @default.
- W2034969996 isParatext "false" @default.
- W2034969996 isRetracted "false" @default.
- W2034969996 magId "2034969996" @default.
- W2034969996 workType "article" @default.