Exploring Establishment of Internal Control System: The Case Study of B Company in Biotechnology Industry
碩士 === 國立臺灣師範大學 === 高階經理人企業管理碩士在職專班(EMBA) === 104 === Internal control is a management process that uses reasonable and systematic methodology to achieve information reliability and integrity, operational effectiveness and efficiency, and compliance with applicable laws and regulations. A well-est...
| Main Authors: | , |
|---|---|
| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2016
|
| Online Access: | http://ndltd.ncl.edu.tw/handle/5pxdpf |