Research on financial institutions in Taiwan implementing internal audit system:an example of a domestic bank

碩士 === 國立政治大學 === 行政管理碩士學程 === 96 === Even though overseeing implementation of the internal control and internal auditing systems of financing institutions has been regarded as the top job priority of financial regulators in most countries, the occurrences of various wrongdoings and misconduct are s...

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Bibliographic Details
Main Author: 方建軍
Other Authors: 王國樑
Format: Others
Language:zh-TW
Published: 2008
Online Access:http://ndltd.ncl.edu.tw/handle/36728877448756376141

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