Fraud Warning Model-Integrating Corporate Governance and Internal Control
碩士 === 輔仁大學 === 金融研究所 === 97 === This study unless used corporate governance to prediction fraud likelihood and integrate internal control, based on SAS-Statement on Auditing Standards No. 82 & 99” Conskderations of Fraud in a Financial Statement Audit” and COSO Report “Internal Control-Integrat...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2009
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| Online Access: | http://ndltd.ncl.edu.tw/handle/00580210397054264270 |