The Association between Internal Control Weaknesses and Family Firms, CFO Turnover and Auditor Industry Specialization
碩士 === 國立中興大學 === 會計學研究所 === 99 === In recent years, the scandals of Enron in America and Procomp in Taiwan among others show that the internal control system has not worked efficiently. This has catalyzed the enactment of the Sarbanes Oxley Act in America and numerous amendments of related regulati...
| Main Authors: | , |
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| Format: | Others |
| Language: | zh-TW |
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2011
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| Online Access: | http://ndltd.ncl.edu.tw/handle/75835513599961264766 |