Based on the information disclosure of internal control deficiencies risk warning(Chinese Edition)

Pub 2015-10-1 Economic Science Press 1 Introduction 1.1 Background and significance of the topic 1.2 1.3 research situation analysis research ideas and the structure of the book based on the first part of the internal control deficiencies risk warning analysis of the information needs of listed companies accruals quality and deficiencies in internal control issues raised 2.1 2.2 system background. theoretical analysis and research hypotheses 2.3 Study design 2.3.1 accruals quality selection of indicators identified deficiencies in internal control 2.3.2 2.3.3 control variable model selection and sample selection 2.3.4 2.4 2.4.1 Empirical results and analysis of descriptive statistics and correlation analysis