The Relationship between Cognitive of Risk Management Importance and Effectiveness on Internal Auditing for the Military Controller Department

碩士 === 國防大學管理學院 === 財務管理學系 === 98 === The financial (property) loss of cases in Department of Defense only after the ministries of Economic Affairs recent years, show the national troops occur finance (property) the risk of loss are high. This study focused on the military units of risk management,...

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Bibliographic Details
Main Authors: Pei-Shuang lai, 賴佩霜
Other Authors: Z-John Liu
Format: Others
Language:zh-TW
Published: 2010
Online Access:http://ndltd.ncl.edu.tw/handle/06672508624228212100