A Researches on Relationship among Internal Audit, Internal Control, and Purchasing Operation－ Based on the Case of Public Organizations in Taiwan.
碩士 === 國防管理學院 === 資源管理研究所 === 92 === ABSTRACT In recent years, for the purchasing fraud happened in Public Affairs (PA) frequently, Ministry of Audit brings up disposal suggestions or ameliorate announcement times and times. Which shows that there are still many technical problems can not...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2004
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| Online Access: | http://ndltd.ncl.edu.tw/handle/89650026675894688429 |