The Exploration and Analysis of Internal Audit Capability
碩士 === 國立臺北大學 === 會計學系 === 101 === Compared with external audit, internal audit can easily found the problems and frauds within organization. Therefore, internal audit is given higher expectations and responsibilities, and also be expected to add value and achieve the objectives through internal aud...
| 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/62847075101780218930 |