Effect of securities firms’ internal auditor system on the internal control performance
碩士 === 國立交通大學 === 管理學院碩士在職專班經營管理組 === 94 === Before 2002, the internal auditors in securities firms’ branch should hold their positions on a full-time basis, which meant auditing business activities should not be concurrently engaged in by other associated persons and we called such system “full-tim...
| Main Authors: | , |
|---|---|
| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2006
|
| Online Access: | http://ndltd.ncl.edu.tw/handle/93516076193628844257 |