Evaluating Implementation Effect of Internal Auditing on Military Army － Case Study of CSIST
碩士 === 中原大學 === 企業管理研究所 === 94 === Internal auditing is an integral part of the internal control system, which is the key mechanism to assist internal control system could be effectively performed and an approach of management to understanding and evaluating performance of one’s own or it’s members...
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| Format: | Others |
| Language: | zh-TW |
| Published: |
2006
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| Online Access: | http://ndltd.ncl.edu.tw/handle/80752848132555138744 |