The internal auditing carries out checks integrity of discussion the auditing procedures - to explain with examples by G Corporation
碩士 === 國立中央大學 === 工業管理研究所碩士在職專班 === 97 === This research the main purpose lies in the discussion the investigation which proposed after the internal auditing work to report that speaking of the management echelon is the effective report result, however the effective auditing reported that depends on...
| Main Authors: | , |
|---|---|
| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2009
|
| Online Access: | http://ndltd.ncl.edu.tw/handle/67588870502743138616 |