THE DIFFERENCE AND CONVERGENCE OF INTERNAL AUDIT SYSTEMS BETWEEN MAINLAND CHINA AND TAIWAN

碩士 === 大同大學 === 事業經營學系(所) === 99 === Internal auditing is an independent and objective assurance and consulting activity and its purpose is to add value and improve the operational efficiency of organizations. It takes a systematic, standardized approach to evaluate the risk management, control and...

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Bibliographic Details
Main Authors: Lee-Chuan Peng, 彭麗娟
Other Authors: Yung-Kuei Liang
Format: Others
Language:zh-TW
Published: 2011
Online Access:http://ndltd.ncl.edu.tw/handle/83692287459612731316