The Establishing of Internal Control Mechanisms in ERP Systems from The Role of Internal Auditors － Use Electronic Industry as An Example
碩士 === 國立臺北大學 === 企業管理學系碩士在職專班 === 92 === In the past decade, a significant number of major corporate frauds have come to light at home and abroad. From the 1995 Baring Bank debacle involving unauthorized derivatives trading that led to the bank’s humongous loss to the 2003 Li & Lee’s embezzleme...
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| Format: | Others |
| Language: | zh-TW |
| Published: |
2004
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| Online Access: | http://ndltd.ncl.edu.tw/handle/39315350971952705118 |