| 我国上市公司设立审计委员会若干问题的探讨 |
| |
| 引用本文： | 孟令娜. 我国上市公司设立审计委员会若干问题的探讨[J]. 科技情报开发与经济, 2005, 15(12): 85-87 |
| |
| 作者姓名： | 孟令娜 |
| |
| 作者单位： | 天津财经大学会计系,天津,300222 |
| |
| 摘 要： | 通过分析我国上市公司治理结构的特点及缺陷，说明了在我国建立审计委员会制度的必要性，并进一步对我国建立审计委员会制度需注意的若干问题进行了探讨。
|
| 关 键 词： | 上市公司 审计委员会 公司治理结构 |
| 文章编号： | 1005-6033(2005)12-0085-03 |
| 修稿时间： | 2005-03-30 |
Probe into Several Problems of Establishing the Auditing Committee for Our Country's Listed Companies |
| |
| MENG Ling-na. Probe into Several Problems of Establishing the Auditing Committee for Our Country's Listed Companies[J]. Sci-Tech Information Development & Economy, 2005, 15(12): 85-87 |
| |
| Authors: | MENG Ling-na |
| |
| Affiliation: | MENG Ling-na |
| |
| Abstract: | Through analyzing on the features and shortcomings of the administrative structure of our country's listed companies, this paper illustrates the necessity of establishing the auditing committee system, and further probes into several problems needing attention in establishing the auditing committee system in China. |
| |
| Keywords: | listed company auditing committee company's administrative structure |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
