The Influence of Internal Control’s Knowledge Representation to Internal Control Evaluation

碩士 === 靜宜大學 === 會計學系研究所 === 95 === There are many fraud cases breaking out in recent years, making the internal control more important. This research discusses how the internal control’s knowledge representation type、academic、and working experience affect internal control evaluation in auditing educ...

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Bibliographic Details
Main Authors: Chi-Chen Lin, 林琦珍
Other Authors: Shaio-Yan Huang
Format: Others
Language:zh-TW
Published: 2007
Online Access:http://ndltd.ncl.edu.tw/handle/16091693550354787179