STUDY OF THE RELATIONSHIP BETWEEN INTERNAL CONTROL FROM ORGANIZATION AND CORPORATE GOVERNANCE IN TAIWAN BANKING INDUSTRY

• Main Authors: Wei -Che Lee, 李維哲
• Other Authors: Hung-Hui Li
• Format: Others
• Language: zh-TW
• Published: 2007
• Online Access: http://ndltd.ncl.edu.tw/handle/80937601572085467103

碩士 === 元智大學 === 管理研究所 === 96 === Recently, corporate governance has been a trustful indicator of a corporate to investors. Likewise, internal control also has become the reliance on a doctrine in Taiwan banking industry. On the whole, we really can find the relationship out between both of them by the case of The Chinese Bank. So that. The purpose of this research was to test and verify those influences from corporate governance to internal control by case study. They include board of directors and agency problems and supervision and finance exposure and business ethics. The result of this research has shown the five conclusions are contributed as below： 1.Board of directors effected internal control and triggered the case of The Chinese Bank. 2.Agency problems effected internal control and triggered the case of The Chinese Bank. 3.Supervision effected internal control and triggered the case of The Chinese Bank. 4.Finance exposure effected internal control and triggered the case of The Chinese Bank. 5.Business ethics effected internal control and triggered the case of The Chinese Bank. Eventually, this research has offered some suggestions from the aspects of the five conclusions, and to expect that they will be helpful to the management in banking industry, and to be the one of the reference materials for followers even further.