... internal audit report 内部审计报告书 internal evaluation report 内部评价报告 internal problem report 内部问题报告单 ...
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文章以2009年辽宁省沪深两市45家A股主板公司的年报和内部控制自我评价报告为研究对象。
This paper takes the 2009 annual reports and internal control self-assessment reports of 45 A share companies listed in Shanghai and Shenzhen Securities Exchange as study samples.
股权集中度和财务报告可靠性与上市公司是否披露内部控制自我评价报告的相关性不显著。
Concentration ratio of Shares and the reliability of financial report haven't significant correlation with disclosure of Self-evaluation of Internal Control of listed companies.
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