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《Nonferrous Metals Design》 2005-03
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Consideration on How to Implement the Internal Control in Middle-and Small-Size Private Enterprises

CAO Wen-hui(Administration Service Center of Yunnan Provincial Nationalities Affairs Commission,Kunming 650032,China)  
It points out that along with the development of private enterprise currently,lots of middle-and small-size private or individual enterprises are facing with serious difficults and problems in fierce market competition due to their small scale,lower capital and technological component,improper management and operation.According to the opinion of the author,one of the important factors is that these enterprises have weaker internal control.Thereof,the author further analyzes such problems currently existing in some middle-and small-size private or individual enterprises,discusses how to intensify and improve their capability in internal control,enhance the control effect and make the enterprises'management targets be realized.
【CateGory Index】: F276.5;
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【Co-citations】
Chinese Journal Full-text Database 10 Hits
1 WANG Hai-ying (Anyang Sifang SPA Firm,Anyang 455000,China);How to Find Important Auditing Clue[J];Journal of Anyang Teachers College;2006-02
2 LIU Qing1,HAO Bo-ya2 (1.School of Business,Beijing Institute of Machinery,Beijing 100085,China;2.Transaction Department,AnLiDa Accounting Firms,Beijing 100025,China);Comparison between new and old auditing criteria based on transaction quality control[J];Journal of Beijing Institute of Machinery;2007-01
3 CHEN Shao-jun(School of Management,China University of Mining,Xuzhou 221008,China);Interpret honesty from occupational ethics of the certified public accountant[J];Journal of Changchun University;2006-03
4 LU Zheng-fei,TANG Li-bin,LU Ying-wu (Guanghua School of Management,Beijing University,Beijing 100871,China);Analysis of the Key Problems and the Reasons of Information Disclosure in China's Security Markets[J];Collected Essays on Finance and Economics;2002-01
5 GAO Qiang1, HU Xiao-lian2, LI Yun1 (1. Dalian Nationalities University, Dalian Development Zone 116600, China; 2. Dalian Branch of Shenzhen Development Bank 116600, China);The Audit of the Related-party Transactions of the Listed Companies[J];Journal of Dalian Nationalities University;2003-02
6 WANG Qijie(Business School,Yancheng Institute of Technology,Yancheng 224005,China);A superficial discussion of design for substantive tests under the risk-based auditin[J];East China Economic Management;2002-06
7 XUE Yun-fan~1, WU Fu-lin~2 (1. College of Economics & Management, Tongji University, Shanghai 200000, China; 2. Shanghai Donghua Accounting Business Co.Ltd, Shanghai 200000, China);On the Honesty Crisis of CPA Audit in China[J];Learned Journal of Heilongjiang Financial College;2004-04
8 GENG Qin (The Bureau of Audit, Heifei, Anhui 230001);Discussion on the Causes and Countermeasures to the Governmental Auditing Risk[J];Journal of Huainan Vocational & Technical College;2004-04
9 ZHANG Hui(The Department of Economy and Management, Yellow River Conservancy Technical Institute, Kaifeng 475004, Henan, China);On the Jeopardy of Varnishing Financial Statements and Its Discerning Methods[J];Journal of Kaifeng University;2003-02
10 Li Lina(HengXin Certified Public Accountants, Nanchang 330000);Materiality Principle Using In Auditing Practice[J];Science Mosaic;2006-10
China Proceedings of conference Full-text Database 1 Hits
1 ;业务质量控制新旧审计准则的比较——基于小型事务所业务特点[A];[C];2006
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