Study of How Internal Audit Affects Internal Control and Organizational Operations Management
碩士 === 中原大學 === 企業管理研究所 === 107 === The internal audit is based on the “Regulations Governing Establishment of Internal Control Systems by Public Companies”: The purpose of the internal audit is to enable the Board and the Manager to review and review the Lack of Internal Control System and to measu...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2019
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| Online Access: | http://ndltd.ncl.edu.tw/handle/uw59g5 |