The Law Follows the Omission and Internal Control Risk---A Case Study of Mega bank
碩士 === 健行科技大學 === 財務金融系碩士班 === 105 === This study explores the Mega Bank money-laundering case in September 2016. Due to the deficiency of corporate governance and the lack of supervision from the branch office, the internal audit unit fails to report to the board of directors immediately, which hen...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2017
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| Online Access: | http://ndltd.ncl.edu.tw/handle/eyevvh |