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碩士 === 東吳大學 === 會計學系 === 98 === In recent years, enterprises are in financial crisis to explore the main reason may be due to the internal control system are not effectively. Internal control components include the control environment, risk assessment, control activities, information and communicati...
| 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/69192601871251347228 |