Corporate governance : management vs. external auditors.

• Main Authors: Lim, Seng Kok., Tan, Jing Ping., Yeo, Yun Lin.
• 其他作者: Nanyang Business School
• 格式: Final Year Project
• 出版: 2008
• 主題: DRNTU::Business::Auditing
• 在線閱讀: http://hdl.handle.net/10356/10684

Our studies have led us to focus the two key players responsible for synthesising an effective internal control system in a company: the management and the externalauditors. We picked the shareholders to assess who, between them, is more effective in ensuring that these proper internal controls are...