Analysis of the inadequate internal control statement of Taiwan Listed and OTC companies
碩士 === 國立中正大學 === 高階主管管理碩士在職專班 === 99 === Summary Securities and Futures Bureau stipulates the regulation that since 2004 the "Statement of Internal Control System" of all listed & OTC companies has to be approved by the BOARD before the end of April annually, and complete the registra...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2011
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| Online Access: | http://ndltd.ncl.edu.tw/handle/22776868053206183993 |