Guanxi and Internal Control in the Job Performance of Financial Service Personnel
碩士 === 國立彰化師範大學 === 會計學系企業高階管理 === 102 === Since the establishment of Financial Supervisory Commission in 2004, public companies are mandated to faithfully implement the annual audit plans. However, the penalty cases of internal control weakness happen frequently. The punished banks with weak in...
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| Format: | Others |
| Language: | zh-TW |
| Published: |
2014
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| Online Access: | http://ndltd.ncl.edu.tw/handle/wyzcy9 |