The Research of Driving Force for Internal Audit to Achieve Operation Objectives Effectively and Efficiently – a Case Study of Telecom Enterprise
碩士 === 國立交通大學 === 管理學院經營管理學程 === 100 === The Board of Directors has the internal audit department and the management department. The management department gets all resources. The internal audit department, rarely human resource, has no authority to command anyone of operating units. The internal aud...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2012
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| Online Access: | http://ndltd.ncl.edu.tw/handle/75137035616300390691 |