The Research of Internal Control Risk Evaluation: Case from Taiwanese High Tech Industries
碩士 === 國防管理學院 === 資源管理研究所 === 96 === As enterprise fraud events occur frequently, it is prevails over the world that risk evaluation is took into consideration into internal control. However, it is not prevails in Taiwan that the auditor can just make judgment subjectively for there is rare tools or...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2008
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| Online Access: | http://ndltd.ncl.edu.tw/handle/07922671391798358636 |