The effectiveness of internal audit in NCSIST under ALCM─FAHP Approach
碩士 === 中原大學 === 企業管理研究所 === 104 === Through internal audit, internal control can show the degree of organization. In this thesis, Chungshan Institute of Science is the subject of the research.Through the initial search of the entire literature and interviews with experts, this thesis establishes the...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2016
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| Online Access: | http://ndltd.ncl.edu.tw/handle/64641480026456896289 |