Internal Control Weakness and Lending System within Conglomerate－The Case Study of Rebar Group
碩士 === 東吳大學 === 會計學系 === 104 === Based on the case of Rebar Group, the purpose of this study is to investigate the relationship between internal control weakness and the lending system within conglomerate like this. Through analyzing, quantifying and sorting out the contents of the indictment from T...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2016
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| Online Access: | http://ndltd.ncl.edu.tw/handle/tv45zt |