The impact of IFRS conversion on internal auditing

碩士 === 國立中央大學 === 企業管理學系 === 103 === This study wants to investigate the degree of improvement in the assessment of the importance of corporate internal control elements of risk to the business of introducing internal audit of IFRS. Our country which adopted IFRS reporting guidelines is our study Ob...

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Bibliographic Details
Main Authors: YU SY MIN, 余思旻
Other Authors: wen-hsien Tsai
Format: Others
Language:zh-TW
Published: 2015
Online Access:http://ndltd.ncl.edu.tw/handle/23393300264733537170

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