Corporate governance : management vs. external auditors.

• المؤلفون الرئيسيون: Lim, Seng Kok., Tan, Jing Ping., Yeo, Yun Lin.
• مؤلفون آخرون: Nanyang Business School
• التنسيق: Final Year Project
• منشور في: 2008
• الموضوعات: DRNTU::Business::Auditing
• الوصول للمادة أونلاين: 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...