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dc.contributor.advisor郑鑫成
dc.contributor.author刘淑红
dc.date.accessioned2017-06-20T08:11:52Z
dc.date.available2017-06-20T08:11:52Z
dc.date.issued2016-07-13
dc.identifier.urihttps://dspace.xmu.edu.cn/handle/2288/128664
dc.description.abstract近年来,学术界关于健全有效的内部控制的作用已达成共识。从巴林集团由于交易员的疏于控制引发百年老店的破产,到安然公司由于财务舞弊导致的经营失败,再到雷曼兄弟漠视风险,大量投资金融产品成为次贷危机的导火索,这一系列的经营失败的案例都是由内部控制失效引起的。我国近年来爆发的一系列案件也与内部控制失效有着紧密联系。企业要想发展壮大,必须重视风险防范,而防范风险最有效的方式就是建立有效的内控体系且执行有效。医学独立实验室作为行业新秀,1994年进入我国。2000年后,民间资本注入医疗市场,医改深入,医学独立实验室进入快速成长期,企业间竞争加剧且政府部门对行业监管力度加大,需要加强内部控制有效性,增强企业...
dc.description.abstractIn recent years, the academic circle has reached a consensus on the role of sound and effective internal control. From Barings group due to the traders of lax control lead to the bankruptcy of hundred years old store, to Enron due to the failure of financial fraud leads to business to Lehman Brothers to ignore the risk, large investment in financial products become the fuse of the subprime mortgag...
dc.language.isozh_CN
dc.relation.urihttps://catalog.xmu.edu.cn/opac/openlink.php?strText=52202&doctype=ALL&strSearchType=callno
dc.source.urihttps://etd.xmu.edu.cn/detail.asp?serial=56183
dc.subject内部控制
dc.subject独立医学实验室
dc.subject有效性
dc.subjectInternal Control
dc.subjectIndependent Clinical Laboratory
dc.subjectEffectiveness
dc.title对独立医学实验室内部控制体系改善的研究——以A公司为例
dc.title.alternativeThe Research on Improvement of Internal Control System in Independent Clinical Laboratory—Take A Company as an Example
dc.typethesis
dc.date.replied2016-05-21
dc.description.note学位:会计硕士
dc.description.note院系专业:管理学院_会计硕士
dc.description.note学号:X2010157038


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