Auditor’s Industry Specialization and Internal Control Weakness
碩士 === 輔仁大學 === 會計學系碩士班 === 102 === This study aims to explore the relation between the internal control weakness and auditor’s industry specialization. This study conjectures that the likelihood of internal control weakness of listed firms is significantly negative -related to auditor’s industry sp...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2014
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| Online Access: | http://ndltd.ncl.edu.tw/handle/84701347618447645890 |