Perceptions of governmental management report of internal control: an example of the decision to payback tax revenue in excess of the budget amount

碩士 === 國立政治大學 === 會計學系 === 106 === Public companies have adopted the system of issuing managements' report of internal control (MRIC) for years in Taiwan. The government has recently asked public sectors to issue GMRIC (governmental management report of internal control) as well since fiscal ye...

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Bibliographic Details
Main Authors: Shen, Wan-Hsuan, 沈宛萱
Other Authors: Ma, Siou-Ru
Format: Others
Language:zh-TW
Published: 2018
Online Access:http://ndltd.ncl.edu.tw/handle/uysq2d