A Case Study on Internal Control System for Production and Inventory Cycle in the Manufacturing Industry:An Enterprise Risk Management Model Perspective
碩士 === 國立彰化師範大學 === 會計學系企業高階管理 === 99 === This paper aims to review the effectiveness of the traditional internal control systems design approach that based on the COSO framework of AICPA, with an example of a publicly listed company in the mobile parts manufacturing industry in Taiwan. An inventory...
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| Format: | Others |
| Language: | zh-TW |
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2010
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| Online Access: | http://ndltd.ncl.edu.tw/handle/77688590873029954713 |