Internal Control Weakness and Key Audit Matters
碩士 === 輔仁大學 === 會計學系碩士班 === 106 === Abstract： This study aims to explore the relationship between key audit matters and the internal control weakness. The sample of this study consists of Taiwan listed firms disclosing key audit matters in 2016. The empirical results shows that the item counts of ke...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2018
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| Online Access: | http://ndltd.ncl.edu.tw/handle/8gffg9 |