The Risk Assurance of Procurement Process of Internal Control and Internal Auditing-Private Universities in Taiwan
碩士 === 靜宜大學 === 會計學系 === 101 === For response to the social environment changing, Ministry of Education reviews and amends the goal and clauses of the Private School Act, requiring that the private schools have to establish an internal control system. The concepts of the new Act are intent to protec...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2013
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| Online Access: | http://ndltd.ncl.edu.tw/handle/78896107797370664375 |