Risk Based Internal Auditing in Taiwanese Banking Industry
碩士 === 國立成功大學 === 企業管理學系碩博士班 === 96 === In recent years, banking regulators have changed their examination techniques by placing emphasis on an institution's internal control system and on the way it manages and controls its risks. Following IIA's current definition of internal auditing, i...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | en_US |
| Published: |
2008
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| Online Access: | http://ndltd.ncl.edu.tw/handle/62730446748332332239 |