An Examination of the Factors Affecting the Formation of Internal Auditing Department and Future Development Trends of Taiwaness Firms in Mainland China
碩士 === 中原大學 === 會計研究所 === 90 === Abstract The internal auditor plays a very important role in a company, who creates profit and avoids loss by judging the internal control system. The internal auditor looks over each department and employee by the rules of internal control system. He evaluates and...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2002
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| Online Access: | http://ndltd.ncl.edu.tw/handle/87200821453743526894 |