The study of the business for build Internal Control System and Internal Audit System cases representative In The Far Eastern Group.

• Main Authors: KER-FU WU, 吳克府
• Other Authors: Dauw-song Zhu
• Format: Others
• Language: zh-TW
• Published: 2005
• Online Access: http://ndltd.ncl.edu.tw/handle/86776445296225347098

碩士 === 國立東華大學 === 企業管理學系 === 93 === ABSTRACT This thesis for inquiring into" Corporate Governance "," Internal Control System "," Internal Audit System " operates importance and function functions of the results to the business enterprise. With after 1995 at home and abroad the finance crisis, employee's occupies public funds etc. relevant" Corporate Governance "," Internal Control System "," Internal Audit System " etc. affairs, if 1995 Barings Group of Nick Leeson occupies the case, 1995 of The International Bills Financial Corporation of Z.Z.Young occupies the case, in 2001 The U. S. of "Enron" bankruptcy case ,2003 of Taiwan Lee and Li is the largest full service law firm employee W.J. Liu sold the stocks etc. solid example in stock case, explaining the business enterprise if do not value " Corporate Governance "," Internal Control System "," Internal Audit System ", the serious result- bankruptcy, reputation produced serious wound etc.. Besides, then with TSMC implement" Corporate Governance " of solid example in result, explain the business to value" Corporate Governance"," Internal Control System "," Internal Audit System "of benefit and effect. This thesis with" quality research method" carry on, so-called" quality research method" points the creation that study the data not by statistics its quantity to turn the process or calculate the method, the data right and wrong that it handle belongs to the number, to have the data that describe the character, take into the research to find its value. So this thesis studies, is relevant with the case study analysis" Corporate Governance"," Internal Control System "," Internal Audit System ". The case inquires into the analysis, take Far Eastern Group as an example, explain the implement" Corporate Governance "," Internal Control ", " Internal Audit "of actual situation, it success key factor and its results result. Expect that the other business can use as an example, making business to developing and the going operates. By the research detection of this thesis, if the management of a business organization, would like the target that attain the lasting management, pursue to operate the results outstandingly, must have: (A) The good Corporate Governance System. (B) Design the good Internal Control System. (C) The Internal Audit System that really carry out. If business according to the above management the circulate, really carrying out, self-criticism, track, improvement etc. Controls the activity, then will can the going operates and outstanding company of first world class.