Internal Control System in Banks-Focus on Legal Compliance and Internal Auditing

碩士 === 輔仁大學 === 財經法律學系碩士班 === 105 === The concept of internal control in the international community originated very early. From the 1960s to the 1970s , the international bank loan business flourished, but there was no corresponding supervision law, and the governments of various countries did not...

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Bibliographic Details
Main Authors: SHEN,I-LING, 沈依陵
Other Authors: KUO,TA-WEI
Format: Others
Language:zh-TW
Published: 2017
Online Access:http://ndltd.ncl.edu.tw/handle/axz8q9