A Study of Control Self-Assessment System to Operation Level Implementation - An Empirical Study on M Company
碩士 === 國立中正大學 === 會計與資訊科技研究所 === 101 === To ensure that companies provide the correct public information to avoid misleading the storkholder to make investment decisions, affecting the operation of the capital market. The AICPA proposed the concept of internal control. Internal control if significan...
| 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/br285w |