The Relation between Audit Committee or Supervisor Characteristics and Internal Control Weaknesses- Cases of Domestic Banks
碩士 === 銘傳大學 === 會計學系碩士在職專班 === 105 === This research has adopted domestic banks as subjects, comparing the relation between the establishment of audit committee (the maintenance of supervisor mechanism) and internal control weaknesses. The empirical results show that the establishment of audit commi...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2017
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| Online Access: | http://ndltd.ncl.edu.tw/handle/mv7b8f |