A study on Corporate Governance, Internal control and the role、characterization of the Internal auditor from the Procomp case
碩士 === 義守大學 === 管理研究所碩士班 === 93 === In recent years, many well-known public held enterprises have been accused of abuse practices in financial operation and mane events have resulted in great shock to global economic markets. Barings Bank has unsuccessfully engaged in the derivatives deals due to un...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2005
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| Online Access: | http://ndltd.ncl.edu.tw/handle/38251905124954126415 |