- 期刊
Study on the Internal Control Risk of Corporate Finance
摘要
With the rapid development of China's social economy, the market competition between various industries has gradually increased. In order to increase economic benefits, many enterprises have gradually enlarged the intensity of financial internal control work. The actual financial internal control work can be affected by many internal and external factors, which in turn increases the risk of financial internal control. This paper combines specific risks and puts forward the corresponding preventive measures.
參考文獻
Wang Jun, Wang Jin. Analysis of internal financial control risk and prevention measures of the company [J]. Communications Finance and Accounting,2017(8):16-18.
Han Manjiang. Analysis on the significance of Enterprise Financial Internal Control in preventing business risks [J]. Time Finance (Part 2),2012(5): 45-46.
Lin Yuhua. Discussion on financial internal control system and financial risk prevention [J]. Finance and Accounting Learning,2015(16):34-35.
延伸閱讀
- 楊哲良（2011）。A Study on Internal Control Structure by Utilizing Enterprise Risk Management Factors〔碩士論文，國立臺北科技大學〕。華藝線上圖書館。https://www.airitilibrary.com/Article/Detail?DocID=U0006-0408201110592100
- 郭雅婷（2010）。The Study of Financial Ratios and Corporate Governance on Financial Warning〔碩士論文，國立虎尾科技大學〕。華藝線上圖書館。https://www.airitilibrary.com/Article/Detail?DocID=U0028-1706201018541600
- 詹家昌、王冠婷（2006）。Do Financial Constraints Affect Corporate Systematic Risk？。台灣管理學刊，6(1)，59-83。https://www.airitilibrary.com/Article/Detail?DocID=16808479-200602-6-1-59-83-a
- 吳東憲、蕭子誼、曾彩薇（2016）。Internal Control Weakness and Firm Performance-Moderating Effect of Corporate Governance。會計與公司治理，11(1)，1-25。https://www.airitilibrary.com/Article/Detail?DocID=18105149-201606-201711100017-201711100017-1-25
- Dan, Y. (2021). Risk Control of Financial Derivatives in Commercial Banks. Frontiers in Economics and Management, 2(6), 384-393. https://doi.org/10.6981/FEM.202106_2(6).0060