The Association Between Quality of Corporate Governance, Managers' Compensation and Internal Control Material Weaknesses.
碩士 === 國立臺北大學 === 會計學系 === 103 === In order to enhance Firms’ internal quality, SOX302 and SOX 404 were issued by U.S. Securities and Exchange Commission, which acquired Firms to prepare internal control reports and the opinions by the auditors. In Taiwan, we have “Internal control systems establ...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2015
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| Online Access: | http://ndltd.ncl.edu.tw/handle/21950668777893844974 |