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    Please use this identifier to cite or link to this item: http://ir.lib.ncu.edu.tw/handle/987654321/63893

    Title: 日本資深專業監察人的經驗萃取
    Authors: 盧基能;Lu,Chi-Neng
    Contributors: 管理學院高階主管企管碩士班
    Keywords: 代理理論;公司治理;檢核表;永續經營;監察;監察人;Agency Theory;Audit;Auditor;Business Continuity;Check List;Corporate Governance;Supervise;Supervisor
    Date: 2009-07-21
    Issue Date: 2014-05-08 15:35:48 (UTC+8)
    Publisher: 國立中央大學
    Abstract: 本研究藉由訪談一位資深的專業監察人,萃取其終身的經驗與知識,讓台灣監察人作為履行職守的參考。研究對象是研究者在日本的好友,相對願意分享其經驗。因其監察人資歷非常豐富,擔當的公司含括中小企業及大公司集團,加上研究對象具有在日本及台灣擔任監察人的經驗,因此相當符合研究樣本需求。
    ;In this study, we interviewed with an experienced professional supervisor, to extract his life experience and knowledge of being supervisor, which guide Taiwan's supervisors to carry out their duties. The research sample who is the researcher's friends from Japan is relatively willing to share his experiences. Because of the research sample's rich supervisor qualifications covering small, medium-sized and large companies from Japan to Taiwan, the study sample is quite match with the demand of this study.
    There are two major contributions from this study: First, this study provides Taiwan's supervisors clear and practical operations which are different to the general description from Companies Law. It includes the three main duties of supervision, which are the supervision of directors' decision-making, risk management as well as auditing the financial statements. In addition, supervisors have been entrusted by the shareholders, so supervisors must protect and try to maximize the profits of shareholders. That is, to ensure the company's business continuity from three parts: business, technology and human resources. Finally, the supervisors of Taiwan should not lose sight of management accounting, particularly return of accounts receivable and cost analysis. Second, this study provide a complete check list from Japanese research sample that Taiwan's supervisors can adjust the list items to fits the specific enterprises.
    Appears in Collections:[高階主管企管(EMBA)碩士班] 博碩士論文

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