A Study on Management of Medical Product GMP & GDP and Related Internal Auditing Mechanism-- Case Study of TBMS Group Company
碩士 === 中原大學 === 企業管理研究所 === 105 === The objective of internal audit and control is to reasonably assure that the legitimate business management, compliance, asset security, financial reports and related information is true and complete, to improve operational efficiency and effectiveness, and to sli...
| Main Authors: | , |
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| Format: | Others |
| Language: | zh-TW |
| Published: |
2017
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| Online Access: | http://ndltd.ncl.edu.tw/handle/6x3ha5 |