中国上市公司内部控制报告（2013）-九九云书库

　　　　

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中国上市公司内部控制报告（2013）

作者：胡为民

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mobi/epub/pdf/awz3

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内容简介:

本书对2012年中国内部控制现状进行全景式介绍和分析，力图有利于学术界和实务界对上市公司内部控制现状的理解，发掘新的学术研究问题，并希望能对内部控制政策制定和监管改进提供一些借鉴。本书实用性强，采用定量分析与定性分析、案例研究与实证研究相结合的研究方法对上市公司内部控制信息披露状况和内部控制水平进行了较为系统和科学客观的研究。

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