改善公司治理的建議-資料下載頁
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【正文】 ting: 19871997 An Analysis of . Public Companies, 1999[7]Corporate Governance Center, Kennesaw State University, 21stCentury Governance and Financial Reporting Principles for . Public Companies, 2002[8]The Institute of Internal Auditors, Public Reporting on Internal Controls, 2002[9]Committee of Sponsoring Organizations of the Treadway Commission (COSO), Internal Control Integrated Framework, 1992[10]Financial Executives International, Proposed Action Steps for Enhancing the Effectiveness of the Implementing of the Accounting, Auditing and Internal Control Provisions of the Convention and the 1997 Revised Remendations United States, OECD Convention on Combating Bribery Accounting, Auditing and Internal Control Provisions, Washington, ., 2002[11]The Institute of Chartered Accountants in England amp。 Wales, Internal Control Guidance for Directors on the Combined Code, (Turnbull Report), 1999[12]National Commission on Fraudulent Financial Reporting, Report of the National Commission on Fraudulent Financial Reporting, 1987[13]The Institute of Directors in Southern Africa, The King Report on Corporate Governance, 1994[14]The Institute of Internal Auditors and The National Association of Corporate Directors, After Enron: A Survey for Corporate Directors, 2002[15]The Institute of Internal Auditors Research Foundation, Competency Framework for Internal Auditing, 1999[16]Corporate Governance Center, 21stCentury Governance and Financial Reporting Principles for . Public Companies, 20026 /
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