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...
Main Authors: | , |
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Other Authors: | |
Format: | Others |
Language: | zh-TW |
Published: |
2011
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Online Access: | http://ndltd.ncl.edu.tw/handle/83692287459612731316 |