內部稽核
Overview
| Works: | 23 works in 8 publications in 8 languages | |
|---|---|---|
Titles
企業建立內控內稽制度之個案探討 = = The study of the business for build Internal Control System and Internal Audit System cases representative In The Far Eastern Group : 以遠東企業集團為例 /
by:
(Language materials, printed)
我國電腦稽核人員對電腦素養、執行電腦稽核業務及電腦稽核成效評估之探討 = = A Study on Computer Skills, Computer Auditing Practices, and Computer Auditing Performances of the Computer Auditors in Taiwan /
by:
(Language materials, printed)
Show more
Fewer