內部控制
Overview
| Works: | 32 works in 10 publications in 10 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 /
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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 /
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內部控制制度現況之研究 = = A Study of Internal Control Systems : The IPO Corporation of the New Rules : 以IPO新制承銷公司為例 /
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經濟部水利署及所屬機關內部控制與風險管理機制推動計畫 = = A Study on internal control and risk management mechanism building for water resources agency and affiliated agencies /
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建置行動支付內部控制架構與實證 = = Establishing the internal control framework for mobile payment /
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企業內部控制系統 = = The enterprise internal control system:construction, operation and evaluation : 構建．運行．評價 /
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企業內部控制遵循成本及其優化途徑 = = Internal control compliance cost and its optimized ways /
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大陸財稅關三帳整合與內控稽核 = = Reconciliation of financial & taxable income, and customs compliance in China : internal audit and control. /
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