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李瑛玫
Personal Information
Name (Pinyin): LYM
School/Department: 经济管理学院
Degree: Doctoral Degree in Management
Professional Title: Associate Professor
Status: Employed
Recommended MA Supervisor
Paper Publications
Current position:
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Paper Publications
理工科院校经管类研究生跨学科培养探析——基于学生问卷的信息反馈,高教论坛,2021,7:99-103,107
非正式审计团队对审计质量的影响:规模至上还是质量优先?,审计与经济研究,2021,5:57-66
财务报告可比性与股权资本成本关系研究——来自中国A股市场的经验证据,当代会计评论,2015,2:83-103
年报审计延迟的影响因素研究:以内控质量分组为视角,中国注册会计师,2015,6:50-56
内部控制、所有权性质与会计信息可比性,财会通讯,2018,36:17-20
内部控制、中期审计与年报审计延迟,审计与经济研究,2016,2:52-60
内部审计危机预警系统设想,财会通讯(综合版),2008,2:36-37
Study on the Evaluation Model of Internal Control Based on the ERM Framework,The fourth International Conference on Information Systems for Crisis Response and Management(第四届危机响应与管理信息系统中国区国际大会 ISCRAM 2010)论文集,2010,:506-515
外部监管对上市公司内控缺陷披露的影响研究——基于2011年沪市A股的经验证据,中国注册会计师,2013,9:51-57
基于利益相关者价值认同度的我国企业软实力评价体系研究,济南大学学报(社会科学版),2013,6:75-81,89
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