The Association between Credit Risk Rating and Internal Control Weakness
碩士 === 中原大學 === 會計研究所 === 99 === Financial statement frauds, embezzlements of assets and bankruptcy cases have increasingly grown in recent years. The reason is that most of these companies do not implement effective internal controls. In order to enforce internal control system on companies further...
| Main Authors: | , |
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| Format: | Others |
| Language: | zh-TW |
| Published: |
2011
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| Online Access: | http://ndltd.ncl.edu.tw/handle/10264168798481260746 |