Academic Journal of Business & Management, 2022, 4(10); doi: 10.25236/AJBM.2022.041010.
Yuanming Dou
Institute of Accounting, Capital University of Economics and Business, Beijing, China
In recent years, numerous academic articles on ICW and the disclosure of publicly traded companies have been published. It is evident that research on ICW is extremely important. Using the STDYNAVOLT Company as an example, this paper examines in depth the causes, identification standards, specific types, and improvement measures of internal control significant vulnerability, and provides corresponding recommendations and summaries.
listed companies, internal control audit, significant vulnerability, MRIC
Yuanming Dou. Analysis and Research on ICW of Listed Companies —— Taking DYNAVOLT TECH Company as an Example. Academic Journal of Business & Management (2022) Vol. 4, Issue 10: 54-58. https://doi.org/10.25236/AJBM.2022.041010.
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