The Study of Control Self-Assessment, Internal Control, and Organization Performance in the Military Organizations-the Moderate Effect of Internal Audit
碩士 === 國防管理學院 === 資源管理研究所 === 94 === Internal control in organization is functional as an important system to boost the achievements, to raise the resource utility effectively, and to look after both in advantages and disadvantages; the Self Control Assessment is used in public company to adjust its...
Main Authors: | Lo An-Ming, 羅安民 |
---|---|
Other Authors: | Jen Ching-Tsung |
Format: | Others |
Language: | zh-TW |
Published: |
2006
|
Online Access: | http://ndltd.ncl.edu.tw/handle/92029463305448487547 |
Similar Items
-
The Influence between Internal Control Program and the Effectiveness of Control on Organization Performance-on the Study of Military Organizations
by: Wsi Fu-Fu, et al.
Published: (2007) -
Internal control of the organization and its external audit
by: L. V. Zavyalova, et al.
Published: (2017-08-01) - The Influence of Organized Labor on Audit Quality and Internal Control
-
Pressing Issues of Ensuring the Internal Quality Control of the Auditing Organizations
by: E. A. Gotovskaya
Published: (2019-01-01) -
A Study of the Relationship between Intra-Organization Cooperation and Internal Audit Objectivity-the Moderating Effects of Trust and Locus of Control
by: Yu-shan Chang, et al.
Published: (2010)