Obtaining Advantages or Preventing Harm? The Study of the Role of Audit: the Case of A Property Insurance Company
碩士 === 育達科技大學 === 行銷與流通管理所 === 104 === International Internal Auditing Association and COSO Committee launched a research “Applying COSO with Three Defensive Lines”. This research indicated that industries should inspect how to strengthen risk management and internally control the decrease of malpra...
| 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/vk4m7e |