What Makes an Effective Internal Control？
碩士 === 中原大學 === 會計研究所 === 96 === Recent enterprise's financial distress, embezzlements and fraudulent financial reporting make the importance of corporate governance and internal control system appear on the stage. The emergences of the frauds result from the enterprises’ not implementing the e...
| Main Authors: | , |
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| Format: | Others |
| Language: | zh-TW |
| Published: |
2008
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| Online Access: | http://ndltd.ncl.edu.tw/handle/29350883372907513601 |