內部控制

銀行內部控制與內部稽核法規輯要 / by: (書目-語言資料,印刷品)

行政院海岸巡防署海岸巡防總局暨地區巡防局 : = 內控內審簡介與違失案例分析 / by: (書目-語言資料,印刷品)

銀行內部控制與內部稽核法規輯要 / by: (書目-語言資料,印刷品)

銀行內部控制與內部稽核 / by: (書目-語言資料,印刷品)

企業內部控制系統 = = The enterprise internal control system:construction, operation and evaluation : 構建．運行．評價 / by: (書目-語言資料,印刷品)

企業內部控制遵循成本及其優化途徑 = = Internal control compliance cost and its optimized ways / by: (書目-語言資料,印刷品)

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 / by: (書目-語言資料,印刷品)

COSO內部控制 : = 整合架構 / by: (書目-語言資料,印刷品)

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. / by: (書目-語言資料,印刷品)

內部控制規範手冊 by: (書目-電子資源)

政府內部控制之推動 / by: (書目-語言資料,印刷品)

輕鬆考證照 = 銀行內部控制及內部稽核規範要點 / by: (書目-電子資源)

企業內部控制基本能力測驗(重點統整+歷年試題) by: (書目-電子資源)

建置行動支付內部控制架構與實證 = = Establishing the internal control framework for mobile payment / by: (書目-語言資料,印刷品)

銀行內部控制與內部稽核測驗 = 焦點速成+歷屆試題 / by: (書目-電子資源)

控制、風險與治理個案實戰 = Control, risk and governance case studies / by: (書目-電子資源)