Matches in SemOpenAlex for { <https://semopenalex.org/work/W2349034730> ?p ?o ?g. }
Showing items 1 to 67 of
67
with 100 items per page.
- W2349034730 abstract "Taking the opportunity of the issuance of Companies' Internal Control Basic Norms,this paper studies the present internal control audit of listed companies restrained by laws and regulations in China.Annual reports data of the listed companies in 2009 and 2010 show that more than half of the companies in Shanghai Stock Exchange failed to follow Companies' Internal Control Basic Norms.Internal control disclosure in China is left too much to be desired,which is resulted from the insufficient mandatory force of laws and regulations and the incomplete internal control audit standard system.Therefore,the government should establish specific internal control audit standards and revise the audit report title,types,content and format to improve the internal control audit practice in China." @default.
- W2349034730 created "2016-06-24" @default.
- W2349034730 creator A5071800007 @default.
- W2349034730 date "2012-01-01" @default.
- W2349034730 modified "2023-09-25" @default.
- W2349034730 title "On the Present Internal Control Audit and the Improvement of Audit Standard System in China-Based on the Research of Annual Reports Data in 2009 and 2010 from Shanghai Stock Exchange" @default.
- W2349034730 hasPublicationYear "2012" @default.
- W2349034730 type Work @default.
- W2349034730 sameAs 2349034730 @default.
- W2349034730 citedByCount "0" @default.
- W2349034730 crossrefType "journal-article" @default.
- W2349034730 hasAuthorship W2349034730A5071800007 @default.
- W2349034730 hasConcept C10138342 @default.
- W2349034730 hasConcept C121955636 @default.
- W2349034730 hasConcept C137725906 @default.
- W2349034730 hasConcept C144133560 @default.
- W2349034730 hasConcept C162324750 @default.
- W2349034730 hasConcept C170856484 @default.
- W2349034730 hasConcept C17744445 @default.
- W2349034730 hasConcept C187736073 @default.
- W2349034730 hasConcept C191935318 @default.
- W2349034730 hasConcept C199450454 @default.
- W2349034730 hasConcept C199521495 @default.
- W2349034730 hasConcept C199539241 @default.
- W2349034730 hasConcept C200870193 @default.
- W2349034730 hasConcept C2775924081 @default.
- W2349034730 hasConceptScore W2349034730C10138342 @default.
- W2349034730 hasConceptScore W2349034730C121955636 @default.
- W2349034730 hasConceptScore W2349034730C137725906 @default.
- W2349034730 hasConceptScore W2349034730C144133560 @default.
- W2349034730 hasConceptScore W2349034730C162324750 @default.
- W2349034730 hasConceptScore W2349034730C170856484 @default.
- W2349034730 hasConceptScore W2349034730C17744445 @default.
- W2349034730 hasConceptScore W2349034730C187736073 @default.
- W2349034730 hasConceptScore W2349034730C191935318 @default.
- W2349034730 hasConceptScore W2349034730C199450454 @default.
- W2349034730 hasConceptScore W2349034730C199521495 @default.
- W2349034730 hasConceptScore W2349034730C199539241 @default.
- W2349034730 hasConceptScore W2349034730C200870193 @default.
- W2349034730 hasConceptScore W2349034730C2775924081 @default.
- W2349034730 hasLocation W23490347301 @default.
- W2349034730 hasOpenAccess W2349034730 @default.
- W2349034730 hasPrimaryLocation W23490347301 @default.
- W2349034730 hasRelatedWork W1494466651 @default.
- W2349034730 hasRelatedWork W1565292944 @default.
- W2349034730 hasRelatedWork W1953427390 @default.
- W2349034730 hasRelatedWork W2022639256 @default.
- W2349034730 hasRelatedWork W2348576793 @default.
- W2349034730 hasRelatedWork W2353900990 @default.
- W2349034730 hasRelatedWork W2355205310 @default.
- W2349034730 hasRelatedWork W2360381795 @default.
- W2349034730 hasRelatedWork W2367215445 @default.
- W2349034730 hasRelatedWork W2371350961 @default.
- W2349034730 hasRelatedWork W2372442773 @default.
- W2349034730 hasRelatedWork W2376384681 @default.
- W2349034730 hasRelatedWork W2376713231 @default.
- W2349034730 hasRelatedWork W2379352144 @default.
- W2349034730 hasRelatedWork W2383259002 @default.
- W2349034730 hasRelatedWork W2384271664 @default.
- W2349034730 hasRelatedWork W2604977576 @default.
- W2349034730 hasRelatedWork W2905109234 @default.
- W2349034730 hasRelatedWork W2912413457 @default.
- W2349034730 hasRelatedWork W2168345648 @default.
- W2349034730 isParatext "false" @default.
- W2349034730 isRetracted "false" @default.
- W2349034730 magId "2349034730" @default.
- W2349034730 workType "article" @default.