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- W2381476876 abstract "Bankruptcy risk and financial fraud of firms are usually closely related to material weaknesses of internal control,so it's very important and valuable to examine discriminant method of material weaknesses of internal control.This paper proposes a stepwise discriminant analysis model to predict material weaknesses in a firm's internal control system using 2007-2008 Shenzhen Stock Exchange listed companies 'data.Results of t-test show that firms that disclosed material weaknesses were older,smaller,more often changed their auditors,and had lower profitability and growth measures than the non-material weakness control firms.Results of several liquidity and operational capacity measures are mixed.Cross-validation results show that the prediction accuracy of the model is higher than 70%." @default.
- W2381476876 created "2016-06-24" @default.
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- W2381476876 date "2012-01-01" @default.
- W2381476876 modified "2023-09-24" @default.
- W2381476876 title "Major Defect Prediction of Internal Control Based on Discriminant Analysis" @default.
- W2381476876 hasPublicationYear "2012" @default.
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