A Study of Internal Audit Practices on Stock Brokerage Firms - A Comparison on Mission Auditor and Self-Auditing Methods
碩士 === 銘傳大學 === 管理學院高階經理碩士學程 === 98 === Stock Brokerage firms today are faced with ever-increasing operational risks within a highly dynamic and evolving market. As such, well-formed Internal Control and Audit practices are essential to managing various types of risk, thereby auditors play an increa...
| Main Authors: | , |
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| Format: | Others |
| Language: | zh-TW |
| Published: |
2010
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| Online Access: | http://ndltd.ncl.edu.tw/handle/38117326827505306652 |