Research on Disclosure of the Internal Control Deficiency Information of Listed Banks based on the data analysis of 16 listed banks in 2014

DOI

10.2991/icemct-16.2016.24How to use a DOI?

Keywords

Listed Banks, The deficiency of internal control, Information disclosure

Abstract

The information disclosure of the internal control in the listed banks is an important mean to test its effectiveness, especially the disclosure of deficiency information. This paper treats the evaluation report of our 16 listed banks’internal control as a sample, using the method of descriptive statistical to analyze its actualities and then make some recommendations to promote the internal control of listed banks, improve their risk management capacity to ensure a sustained, healthy and stable development of our economy. Chinese Library Classification: C935 Document Code: A

Copyright

© 2016, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - Weiwei Tang
PY  - 2016/04
DA  - 2016/04
TI  - Research on Disclosure of the Internal Control Deficiency Information of Listed Banks based on the data analysis of 16 listed banks in 2014
BT  - Proceedings of the 2016 International Conference on Education, Management and Computing Technology (ICEMCT-16)
PB  - Atlantis Press
SP  - 115
EP  - 119
SN  - 2352-5398
UR  - https://doi.org/10.2991/icemct-16.2016.24
DO  - 10.2991/icemct-16.2016.24
ID  - Tang2016/04
ER  -