The Relationships between Agency Costs and Competence of Internal Audit
碩士 === 逢甲大學 === 會計學系 === 104 === In recent years, there are many cases of fraud occured, these cause a mostly based on internal control system has not been established or could not be implemented effectively, thus increasing the risk of people outside the enterprise, while the internal audit can eva...
| Main Author: | |
|---|---|
| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2016
|
| Online Access: | http://ndltd.ncl.edu.tw/handle/92216429770417528524 |