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f正文目录
第一章引言1
第一节选题背景与意义1一．选题背景1二．研究意义2第二节研究方法与内容3一．研究方法3第三节文献综述5一．国外相关文献综述5
第二章相关概念界定及理论基础7
第一节相关概念界定7一．公司治理7二．内部控制8三．内部控制信息披露9第二节相关理论基础10一．委托代理理论10二．信号传递理论11三．利益相关者理论11
第三章公司治理对内部控制缺陷披露的实证研究13
第一节研究假设13一．股权结构对内部控制缺陷的影响13第二节研究设计15一．样本选择与数据来源15二．变量设计与说明16第三节模型建立17第四节实证分析18一．描述r