Internal Control Factors of Commercial Bank under COSO Framework - A Survey from H Bank
碩士 === 國立雲林科技大學 === 會計系 === 103 === The domestic and foreign financial frauds have been frequently happened over the past decade. These scandals highlight the value and importance of bank's internal control system. Although the several occurrence of scandals in Taiwan, Taiwan financial market...
| 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/4exuh4 |