內部稽核單位規模影響因素之研究
碩士 === 國立政治大學 === 會計研究所 === 97 === This purpose of this paper is to investigate the factors that significantly influence the size of a firm’s internal audit department (IAD). This paper also reports the status of IAD operations and chief audit executives’ (CAEs) opinions regarding the possible chang...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2009
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| Online Access: | http://ndltd.ncl.edu.tw/handle/08802556293499639913 |