Research on Optimization and Integration between Corporate Governance and Internal Control under Dual Agency 双重委托代理下公司治理与内部控制的优化整合
Internal control Economics Entrusted agency Institutional change; 内部控制;经济学;委托代理;制度变迁;
MS morrow, who is now an internal consultant for a US federal agency, believes what she learnt on the MBA programme will be highly relevant to her public sector job. 身为美国一个联邦部门的内部咨询师,莫罗相信,她在mba项目中所学的东西将与她在公共部门的工作密切相关。
From sides of the internal relationship and external relationship of the agency, the thesis tries to discuss the problem of application of laws to it. 本文试从代理内部关系和外部关系的角度来探讨国际代理的法律适用问题。
Reforming internal agency systems to support rapid action to restore confidence and long-term institution-building. 改革内部机构体系以支持采取快速行动恢复信心和长期体制建设。
Under FOIA, and in most countries, she begins by seeking an internal review within the agency. 根据《信息自由法》,并且也在多数国家,申请人首先要求得到机构内部审议。
This paper regards the internal service and quality management inside travel agency. 本论文主要研究旅行社企业的内部服务及其质量管理。
The causes for less innovation may be the product feature, the internal and external factors of travel agency. 导致中国旅行社业产品创新不足的因素是多方面的,有产品特性、旅行社业内部因素和外部因素。
Related solely to the internal personnel rules and practices of an agency; (二)仅仅涉及行政机关的内部人事规则与实务。
The author studied the internal and external relationships of agency as well as the applicable law to the power of agency carefully here. 《代理法律适用公约》是本章重点,作者借鉴公约的有关规定,细致研究了代理的内部关系、外部关系和代理权的法律适用问题。
This paper is to discuss the importance of audit committee for internal control from the perspectives of agency theory and actual operation and to make some recommendations on how to improve the effectiveness of audit committee. 从代理理论和技术层面的角度论述审计委员会是上市公司内部控制中的重要制度安排,提出强化审计委员会作用的途径。
Discuss on the internal control in an agency 论单位内部控制
Finally, based on the studies on resource allocation efficiency of internal capital market, a two-tiered agency model is set up, how rent-seeking behaviors of member firms 'managers affect investment allocation decision made by headquarters manager is demonstrated. 最后,基于内部资本市场资源配置效率的研究,建立了两层代理模型,阐释了成员企业经理的寻租行为是如何影响集团总部决策者的投资分配行为。
Based on the analysis about the tradition function of the internal control system, the author specially analyzed economic function of the internal control system on saving internal transaction cost, decreasing agency cost and making up incompleteness of the enterprise contract, and so on. 在对内部控制制度传统功能分析的基础上,重点剖析了内部控制制度在节约企业内部交易成本,弥补企业契约的不完备性和降低代理成本方面的经济学功能;
This paper analyses the influence of pluralistic strategy on capital structure from the aspects of internal capital market effect, agency cost effect, transaction cost effect and multi-market contact effect. It also discusses how to consider pluralistic strategy in capital structure decision making. 从内部资本市场效应、代理成本效应、交易成本效应和多市场联系效应等四个角度分析多元战略对资本结构的影响,并探讨企业在资本结构决策中如何考虑多元化战略因素。
With the lapse of time, the internal agency and external agency of the globe, which jointly affects and influences each other, results in the formation and development of the land-form within the particular space. 随着时间的推移,一定空间范围的地貌的形成与发展演化都是地球内力(内营力)与外力(外营力)共同作用、相互影响的结果;
Underpricing of New Equity Issues and Information Asymmetric The second part concerns the relations between IC and corporate governance, internal control trust agency and information asymmetric. 第二部分探讨内部控制和公司治理结构之间的相关性,以及内部控制中的委托代理和信息不对称问题;
Internal control cybernetics, organizational behavior theory, agency theory and contingency theory as the theoretical basis to explore how effective regulation and control of the management process of an organization. 内部控制以控制论、组织行为理论、代理理论和权变理论为理论基础,探讨对某一组织经营管理过程如何进行有效的调节和控制。
Use the method of PEST and SWOT to find out the external weakness and internal strengths. T travel agency plans a rural tourism developing with a focus on the development strategy of the next few years. 运用了PEST及SWOT分析方法,挖掘出有利于T旅行社发展的外部优劣势及内部优势,规划了T旅行社以开发乡村旅游为重点的未来几年的发展战略。
This chapter analyzes the definition and measurement on the internal control, agency costs and the associated control variables, propose hypotheses, and instructs the sample selection and data sources, model design, and the empirical results. Chapter ⅴ: An Empirical Analysis. 本章分析了内部控制、代理成本以及相关控制变量的定义及度量,提出了研究假设,并对样本选择与数据来源、模型设计以及预期实证研究结果做出说明。第五章:实证分析。
What the network and information security system researched by this paper belongs to this kind of computer special network, which is called the internal network and possessed by the specialized agency. 本文所研究的网络与信息安全系统属于这类主权归专门机构所有的计算机专用网络,称此专用网络为内网。
The part includes the theory of agency relationship, the overview of the theory of agency costs and the overview of the theory of internal operators 'agency costs of Chinese state-controlled enterprises. 该部分内容主要包括代理关系的理论概述、代理成本的理论概述和国有控股企业内部经营者代理成本的理论概述。
In reality, we can see that the high internal operators 'agency cost of Chinese state-controlled enterprises has become major issues affecting the development of state-controlled enterprise. 从国有控股企业内部经营者代理成本的现状我们也可以看到,国有控股企业内部经营者代理成本相对较高,已经成为影响国有控股企业发展的重大问题。
Large number of facts reflects that the effective internal control would inhibit management agency problems, and the internal control failure will exacerbate management agency problem. 大量事实表明,内部控制有效可以抑制管理者的代理问题,而内部控制失败则会加剧管理者的代理问题。
The internal agency theory expresses degree of skepticism that larger accounting firm for higher quality. 而内部代理理论则对会计师事务所规模越大质量越高表示了某种程度的怀疑。
With empirical study of the impacts to the management agency problem arises from the internal control, the results show that the internal control have a certain impact on management agency problems. 通过实证考察内部控制对管理者代理问题的影响,结果表明,内部控制对管理者代理问题有一定的影响。
But it has the superiority on the risk management ability and the human resources target compared to the state-owned Commercial bank. Secondly, this article has carried on the analysis to internal influence factor and the external agency factor of the small Commercial bank competitive power. 第二,对我国中小商业银行竞争力内部影响因素和外部影响因素的分析。
Secondly, it discusses how the management agency problem conducts, analyzes theoretically how the internal control affects the management agency problem, establishes corresponding theoretical model. 其次,从不完全契约的角度,论述了管理者代理问题的产生机理,对内部控制如何影响管理者的代理问题进行了理论分析,并建立了相应的理论模型。
But it is not enough to effectively guard against the risks only rely on its own internal control mechanism of security agency. 但仅仅依赖于住房置业担保机构自身的风险内控机制,还不足以有效防范其所面临的各种风险。