會計師任期與內部控制缺失
碩士 === 輔仁大學 === 會計學系碩士班 === 102 === This study aims to explore the effect of audit tenure on the internal control werkness (ICW). The sample of this study consists of publicly listed companies, OTC companies from year 2006 to 2012. The empirical results are as follows: 1.There is a significant-posit...
| 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/15324376951951715331 |