RISK_MANAGEMENT

作品数:306被引量:299H指数:9
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相关作者:杨少彬符国辉马汉武马芹荣李清更多>>
相关机构:清华大学山东大学湖南大学中国标准化研究院更多>>
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相关基金:国家自然科学基金国家重点基础研究发展计划国家社会科学基金国家教育部博士点基金更多>>
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An Empirical Study on the Relationship Between Growth and Earnings Management of Chinese Listed Corporation
《Journal of Modern Accounting and Auditing》2016年第11期567-576,共10页Dong Weiming Huang Qian Shi Jun 
This paper explores whether investors can assess the company's growth and risk management according to the company's financial statements in the capital market or not. The company's growth will affect the company'...
关键词:company growth risk management earnings management 
The Construction of Risk Management Control System for Commercial Banks: From the Perspective of the Management Team
《Journal of Modern Accounting and Auditing》2015年第8期411-419,共9页Li Yuling 
Risk management control (RMC) system is of vital importance to firms, especially the commercial banks. However, the existing models of risk management are always built from the perspective of financial regulators an...
关键词:commercial banks risk management control (RMC) system the components 
Corporate Sustainability and Ethical Codes Effectiveness
《Journal of Modern Accounting and Auditing》2014年第9期969-982,共14页Daniela M. Salvioni Riccardo Astori Raffaella Cassano 
In the last years, the issues regarding both sustainable development and business global responsibility have qualified the corporate governance effectiveness. Many international institutions have intervened and the co...
关键词:sustainable development MANAGEMENT internal control risk management 
Evaluation of Global Operational Competitiveness With Risk Management
《Journal of Modern Accounting and Auditing》2011年第11期1250-1261,共12页Liu Yang Josu Takala Wu Qian 
This paper is aiming to connect previous research in global competitiveness analysis, taking the impact of the global financial crisis into account, to evaluate how manufacturing companies are able to manage crisis by...
关键词:operational competitiveness manufacturing strategy transformational leadership risk management 
The embedded financial governance system based on COSO framework A new method of integration
《Journal of Modern Accounting and Auditing》2009年第11期28-37,共10页TAN Wen-hao LIU Hong 
The global financial crisis is spreading at an alarming rate across the world. The speed of the spreading and its tremendous impacts to economic is unprecedented in half a century. Through researching its impacts to f...
关键词:COSO framework the embedded financial governance risk management 
Franchise Value Change Information of State-owned Commercial Bank and Securities Investment Risk
《Journal of Modern Accounting and Auditing》2007年第2期70-76,共7页HE Yun-long 
The investment strategy choice of state-owned commercial bank is related to its franchise value change information. This paper analyzes the franchise value change information of state-owned commercial bank. The franch...
关键词:state-owned commercial bank franchise value change information investment strategy risk management 
A New-style Internal Auditing: The Governance-oriented Internal Auditing
《Journal of Modern Accounting and Auditing》2005年第7期58-66,共9页Liying Fu 
The transformation of internal auditing (IA) from the function of supervision, management and control-oriented to governance-oriented are fulfilled while governance-oriented internal auditing emerging from the deman...
关键词:corporate governance governance-oriented internal auditing risk management-oriented 
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