Can I read Internal Control Analysis of CITIC Securities on EtoBox?

Internal Control Analysis of CITIC Securities by moni123456 is a document available to read on EtoBox.

What is Internal Control Analysis of CITIC Securities about?

This document analyzes the internal control of listed companies in China, using CITIC Securities as a case study. It discusses the theoretical basis and factors affecting internal control. It finds that while internal control of listed companies has improved, CITIC Securities has some issues like low risk awareness, unreasonable risk assessment, and problems with information disclosure and internal control. Addressing these issues could help strengthen internal control.

Author

moni123456

Language

EN