A Study of the Key Internal Control Elements for Taiwanese Parent Company and Its China Subsidiary-the Example of Purchase and Payment Cycle

碩士 === 國立中正大學 === 會計與資訊科技研究所 === 102 === In recent years, many Taiwanese enterprises have encountered managerial issues, especially the failure of internal controls for procurement cycle in its subsidiary in China. This situation entails that the traditional unified internal control system applied t...

Full description

Bibliographic Details
Main Authors: Li Chiu Yun, 李秋芸
Other Authors: Shi-Ming Huang
Format: Others
Language:zh-TW
Published: 2014
Online Access:http://ndltd.ncl.edu.tw/handle/74e74f