The Relationships between Material Internal Control Weakness and Abnormal Returns
碩士 === 輔仁大學 === 會計學系碩士班 === 99 === A number of financial scandals have caused our society pay a great amount of social costs, recently. Many researchers argue that one of the main reasons of these abuses happened is internal control weakness. As consequence, SOX404 promulgated in the US required com...
| 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/93695096799242212574 |