Research on the Impact of Rectification of Internal Control Defects on Company Performance
Abstract
In order to verify the relationship among internal control defect repair, company performance and internal control supervision, this paper makes a quantitative study on internal control defects of Lai Shen Tong Ling, and makes an empirical analysis through comparative study to verify whether there is any difference in the influence of internal control on company performance under the induced change stage and the mandatory change stage, and further illustrates the influence of internal control defects and repair on company performance.
Keywords
Internal control; Internal control defects; Repair of internal control defects; Company performance
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DOI: http://dx.doi.org/10.18686/ahe.v7i31.11540
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