The Influence of Juristic Director to Internal Control Weakness and Financial Report in Banking Industry
碩士 === 國立中正大學 === 會計資訊與法律數位學習碩士在職專班 === 104 === The research focuses on the influence of juristic director to internal control Weakness and financial report lag in banking industry. There are 40 domestic banks on the end of December 2015. The sample of this research is collocated from 2011 to 2015...
| 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/03383062687480501739 |