An Analysis of Effectiveness on Internal Control --- The Case of a Bank with Internal Audit Evolution
碩士 === 國立臺灣師範大學 === 高階經理人企業管理碩士在職專班(EMBA) === 103
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2015
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| Online Access: | http://ndltd.ncl.edu.tw/handle/t43ytp |