我国上市公司财务信息披露中存在的问题及对策_会计审计_毕业设计论文网 关键词：上市公司；财务信息披露；对策 [gap=697]Key words：listed companies；financial information disclosure；countermeasures
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... financial information disclosure 财务信息披露 ; 信息披露 ; 企业财务信息揭露 Financial Reporting Disclosure 财务报告与披露 financial report disclosure 财务报告披露 ...
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annual financial information disclosure 年报披露
financial information disclosure system 财务信息披露制度
enterprises financial information disclosure 企业财务信息披露
Internet Financial Information Disclosure 网上财务信息披露
companies financial information disclosure 上市公司的财务信息披露
companies ' financial information disclosure 上市公司的财务信息披露
Financial Transparency and Information Disclosure 资讯揭露
Firstly, it elaborates three theories and their correlation with internal control. The three theories are the value line management theory, the corporate governance and the financial information disclosure theory; secondly, it brings a theory to establish an internal control system.
一是，引入研究内部控制的三个理论基础：价值链管理理论、公司治理理论、财务呈报理论，说明三个理论与内部控制的同生互动性；二是，提出内部控制的总体设计原理。
参考来源 - S公司内部控制案例研究·2,447,543篇论文数据，部分数据来源于NoteExpress
As the fundamental element in the corporate governance structure, the auditing committee plays an important role in the process of financial information disclosure.
审计委员会作为公司治理的基本要素，在财务信息披露过程中扮演了重要的角色。
In financial markets, the word is nearly always equated with information disclosure.
在金融市场里，这个词几乎等同于信息公开。
Authority of sources: Clear statement of source for all information, including author's name, credentials, affiliations, and any relevant financial disclosure or potential conflict of interest bias.
来源的权威性：对于所有信息应有明确的来源说明，包括作者姓名、资质、单位以及任何相关的财务2信息的披露或潜在的利益冲突。
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