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dc.contributor.advisor黄健雄
dc.contributor.author梁敏
dc.date.accessioned2016-02-14T02:19:59Z
dc.date.available2016-02-14T02:19:59Z
dc.date.issued2012-09-24 16:57:55.0
dc.identifier.urihttps://dspace.xmu.edu.cn/handle/2288/24059
dc.description.abstract传统的公司治理各国呈现出不同的特点,美国采取一元制,董事会作为公司运营的核心。德国采取二元制,由股东和职工代表组成监事会,由监事会成员选举产生董事会。日本采取股东会、董事会、监事会三权分立的并列模式。台湾地区和我国采取日本模式。但进入21世纪以来,公司治理已经出现了国际化特征,德国、日本和台湾地区都在21世纪初期进行公司治理的立法改革,引入了美国式的独立董事和审计委员会制度,但同时又保留一些本土化的特点。我国国有控股公司既区别于一般的上市公司,又与许多国家的国有公司存在治理环境上的差异。近年来,我国国有控股公司的内部人控制现象十分严重,公司管理层的腐败也让人触目惊心。尽管我国《企业国有资产法》...
dc.description.abstractWhen relating to the traditional corporate governance, every country has its feature. For instance, unified system is adopted in America with a board of directors as the core of business operation; Germans often employ the two-tier system with its board of supervisors composed of shareholders and staff representatives from which the board of directors is generated; Japanese adopt the parallel mode...
dc.language.isozh_CN
dc.relation.urihttp://210.34.4.28/opac/openlink.php?strText=32838&doctype=ALL&strSearchType=callno
dc.source.urihttp://210.34.4.13:8080/lunwen/detail.asp?serial=36832
dc.subject公司治理
dc.subject内部控制
dc.subject审计委员会
dc.subjectCorporate governance
dc.subjectinternal control
dc.subjectaudit committee
dc.title我国国有控股公司治理模式之研究-以内部控制为中心
dc.title.alternativeA Research on Corporate Governance Pattern of the State-holding Corporation in China-Focusing on Internal Control
dc.typethesis
dc.date.replied2012-06-03
dc.description.note学位:法律硕士
dc.description.note院系专业:法学院法律系_法律硕士(JM)
dc.description.note学号:13020091150299


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