The correlation between Material Weakness in Internal Control and Financial Performance. An example bases on domestic Commercial Banks.
碩士 === 國立臺北大學 === 會計學系 === 96 === Societe Generale is one of the large-scale investment banks which occurs a heavy fraudulence at the beginning of 2008. Because of material weakness in internal control, Societe Generale has a €4.82 billion loss of misappropriation of asset. As a result, the effectiv...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2008
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| Online Access: | http://ndltd.ncl.edu.tw/handle/08314222275599962518 |