The Analysis on the internal control of Banking Lending Personnel
碩士 === 國立彰化師範大學 === 財務金融技術學系 === 104 === Abstract In order to protect the interests of investors and stabilize financial order, the establishment of the Financial Supervisory Commission in 2003, and based on COSO Internal Control Committee release the overall architecture, set and implement a "...
| 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/48997397633797263245 |