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《Journal of Anhui University of Technology(Sociel Sciences)》 2004-03
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On the Inner Control Construction in Medium and Small-sized Enterprises

YAO Bin (Department of Finance & Plan,Jinlong Copper Industry Co,Ltd., Tongling 244021,Anhui,China)  
The inner control in medium and small-sized enterprises is difficult to be realized because the setup of inner construction is not scientific,the divison of responsibility and rights is not clear,and the information circulation is blocked.We should reinforce the macro management,perfect the inner mechanism,and risk management system to promote the inner control standard for medium and small-sized enterprises.
【CateGory Index】: F270
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【References】
Chinese Journal Full-text Database 1 Hits
1 REN Bo(Inner Mongolia University of Finance and Economics,Huhhot,Inner Mongolia,010051);On the Countermeasures of Small and Medium Size Enterprises Internal Accounting Control[J];Journal of Inner Mongolia Finance and Economics College;2011-05
【Co-references】
Chinese Journal Full-text Database 10 Hits
1 Mao Jinyan (Fujian Auditing Bureau,350001);On Standardization of Internal Accounting Control in Small and Medium-sized Ent erprises[J];Fujian Architecture & Construction;2005-04
2 Zhu Rongen;Some Views on Establishing and Improving Internal Control System in China[J];Accounting Research;2001-01
3 Yan Dawu&Yang Youhong;Tentative on the Construction of Internal Control Framework[J];Accounting Research;2001-02
4 Yang Xiongsheng;A Bran-new Canto Composed for Academic Research on Internal Control[J];Accounting Research;2005-07
5 Zhang Wei (Luohe Accounting Correspondence School,Luohe 462000,China);Medium and Small Enterprises Internal Control Subject Search[J];Journal of Luohe Vocational and Technical College;2004-01
6 YANG Zhong-lian~1,YIN-zi~2(1.Research Institute of Accounting and Finance,Shanghai Universityof Finance and Economics,Shanghai 200433,Chian;2.Institute of Accounting,Shanghai University of Finance andEconomics,Shanghai 200433,China);Research on Supervision Effect of Audit Committee and Independent Directors: Evidence from Financial Fraud[J];Journal of Shanghai University of Finance and Economics;2006-01
7 LI Feng-ming1, HAN Xiao-mei2(1 Institute Office and Department of Audit of Nanjing;2 Audit Institute Jiangsu Nanjing 210029 China);Historic Evolution of Internal Control Theory and Its Future Prospect[J];Economy & Audit Study;2001-04
8 HE Hong-qu, YAO Gang( College of Business and Administration, Central South University, Changsha Hunan 410083 China);Control Theory and the Designation of Corporate Internal Control Institution[J];Economy & Audit Study;2002-03
9 XU Tie-xiang, CAI Bi-hong, XIAO Jun(Accounting School, Hunan University, Changsha 410079, China);Governance of Corporation and Arrangement of Financial Powers[J];Journal of Shanxi Finance and Economics University;2005-02
10 WANG Shu-guang(Business School,Qingdao Institute of Architecture and Engi neering,Qingdao266520,China);On the Construction of Internal Control Frame in Medium and Small-siz ed Enterprises[J];Soft Science;2002-05
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