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碩士 === 東吳大學 === 會計學系 === 98 === The internal auditors are categorized as staffs of enterprises and entitled heavy responsibilities for internal control system operation. Their professional duties are extensive and complicated. Also, their muti-duites cause muti-role conflicts in the enterprise. Ther...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2010
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| Online Access: | http://ndltd.ncl.edu.tw/handle/05239695515715043705 |