Influences on Key Audit Matters (KAM) among Banking Sectors after Major Sanction from Financial Supervisory Commission R. O. C (Taiwan)
碩士 === 國立中正大學 === 會計與資訊碩士在職專班 === 107 === Background The banking sectors were highly management and supervising by competent authority at all times, therefor the aims of major sanctions were more rigorous for operating related work, improving internal control system and regulation compliance among b...
Main Authors: | , |
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Other Authors: | |
Format: | Others |
Language: | zh-TW |
Published: |
2019
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Online Access: | http://ndltd.ncl.edu.tw/handle/6kd4k5 |