Internal Audit Efficiency Enhancement – A Case Study of Procurement and Payment Cycle of A Company in LCD Industry
碩士 === 元智大學 === 管理研究所 === 97 === Along with the era advancement, has speed up the change of economics environmental, resulted the market challenge become more severity. Moreover, the earth is flat, supplier who involved in multinational production is considered normal. Besides, rapid growth in IT te...
| Main Authors: | , |
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| Format: | Others |
| Language: | zh-TW |
| Published: |
2009
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| Online Access: | http://ndltd.ncl.edu.tw/handle/88575802109944314981 |