| dc.description.abstract | This thesis is discussing about the importance and function of companies’ management. The purpose of internal control is to promote the company sustainable development and to reach the company goal. Further, the firm strengthen internal audits purpose to help the management checking fault and covering efficiency and effectiveness. The purpose of risk management helps the company to deal with the uncertain risk and use this risk to found company’’s greatest interests. In advance, we will discuss the association with corporate governance and information transparent, and how to protect investment masses’’ rights and interests.
The thesis has divided into eight chapters and as following:
First, we will introduce the research motive, purpose, and context.
Second, we will discuss about the internal control, internal audit, corporate governance and risk management.
Third, we will understand the relationship between corporate governance and risk management.
Fourth, we will discuss about applications of corporate governance.
Fifth, we will discuss about laws of corporate governance by difference country.
Sixth, we will introduce Sarbanes-Oxley acts and article 404.
Seventh, we will discuss local case about REBAR GROUP and EOREX CORPORATION.
Finally, we will propose the conclusion and suggestion about corporate governance in Taiwan. | en_US |