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揭露內部控制缺失之效益：臺灣銀行業之實證
by
郭俐君
(Li-Chun Kuo)
,
廖懿屏(Yi-Ping Liao)
Published in
臺大管理論叢
(01.08.2020)
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The Benefits of Disclosing Internal Control Weaknesses: Evidence from Taiwanese Banks
by
Li-Chun, Kuo
,
Liao, Yi-Ping
,
郭俐君
,
廖懿屏
Published in
Tai Da Guan Li Lun Cong
(01.08.2020)
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banks
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internal control weakness
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ohlson model
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