Comparison of Banking Risk-Based Internal Auditing System and Traditional Auditing System
碩士 === 輔仁大學 === 金融與國際企業學系金融碩士在職專班 === 107 === This study mainly explores the comparison between the risk- based internal auditing system of the banking industry and the traditional auditing system through literature exploration methods and expert interviews ; it is also found that the most important...
| 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/x6ej6f |