The internal control and internal audit of local government --A case study on a township
碩士 === 雲林科技大學 === 會計系研究所 === 98 === In recent years, government departments have been dedicated in promoting reform. On the respects of internal control, internal audit, budget enforcement, and so on, relevant rules have already been made. However, audit companies still suggested disposals or improv...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2010
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| Online Access: | http://ndltd.ncl.edu.tw/handle/43762256122638945350 |