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企業建立內控內稽制度之個案探討 = = The study of th...

吳克府

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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 /

Record Type:	Language materials, printed : Monograph/item
Title/Author:	企業建立內控內稽制度之個案探討 = / 吳克府撰
Reminder of title:	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 /
remainder title:	The study of the business for build Internal Control System and Internal Audit System cases representative In The Far Eastern Group
Author:	吳克府
Published:	[花蓮縣] : 國立東華大學企業管理學系, : 民94[2005],
Description:	11,251面 : 圖,表 ; 30公分
Notes:	指導教授︰祝道松
Subject:	內部控制 -
Online resource:	http://134.208.10.124/ETD-db/ETD-search-c/view_etd?URN=etd-0130105-012322PDF全文

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 /
吳克府

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 / The study of the business for build Internal Control System and Internal Audit System cases representative In The Far Eastern Group吳克府撰 - [花蓮縣] : 國立東華大學企業管理學系, 民94[2005] - 11,251面 : 圖,表 ; 30公分

指導教授︰祝道松

碩士論文--國立東華大學企業管理學系,2005

參考書目︰面116-126Subjects--Topical Terms:

2083571
內部控制

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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