碩士 / 國立中央大學 / 財務金融學系碩士在職專班 / 93 / Due to improper internal control design and implementation, Baring bank was bankrupt. The internal control is not the answer to all problems, because of some of its inherit limitations. If we consider both external laws and regulations, and companies’ internal practices, companies with the internal control framework will be able to design a control system that better suits its need.
Moreover, while the domestic security companies expand to overseas actively, the internal control and monitoring systems are not well designed to this new type of business forms. The purpose of this thesis is to propose an effective internal control system to reach the goals of reducing possible abuses for securities companies that plan to expand overseas.
| Identifer | oai:union.ndltd.org:TW/093NCU05214017 |
| Date | January 2005 |
| Creators | Mei-Hui Liu, 劉美惠 |
| Contributors | Robin K.Chou, 周冠男 |
| Source Sets | National Digital Library of Theses and Dissertations in Taiwan |
| Language | zh-TW |
| Detected Language | English |
| Type | 學位論文 ; thesis |
| Format | 58 |
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