A Study on the Evaluation of the Performance of Internal Control and Auditing System for the Banking Industry in accordance with the Announced Major Penalties from the Financial Supervisory Commission of Executive Yuan.
碩士 === 國立屏東科技大學 === 高階經營管理碩士在職專班(EMBA) === 98 === The study of financial fraud cases provide us with different points of view about whether it is necessary for the existence of internal control and auditing system. If the answer is yes, how to do it effectively? This study indicates the poor perfo...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2010
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| Online Access: | http://ndltd.ncl.edu.tw/handle/77320563191573943424 |