The Effectiveness of Internal Auditors Based on Role theory and Accountability Perspectives - Case Studies of Group Auditing
碩士 === 國立雲林科技大學 === 會計系碩士班 === 100 === As the scales of business groups increase in Taiwan, the supervision and management over subsidiaries is getting more difficult for the complex processes. Internal auditors play the important roles of supervisors or consultants in monitoring business operations...
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| Format: | Others |
| Language: | zh-TW |
| Published: |
2012
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| Online Access: | http://ndltd.ncl.edu.tw/handle/05558934499498676445 |