The Relation Between the Internal Control Effectiveness and Abnormal Bad Debt Expense in Banking Industry
碩士 === 國防大學 === 財務管理學系 === 105 === This study mainly explores the relation between the internal control effectiveness and abnormal bad debt expense in banking industry. From the investigation of internal control weakness, this study finds that the internal control weaknesses are mostly related to th...
| 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/282u94 |