Chung-Hua University Repository:Item 987654321/28245
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    Please use this identifier to cite or link to this item: http://chur.chu.edu.tw/handle/987654321/28245


    Title: 會計師與內部控制管理之研究
    Authors: 賀力行
    Ho, Li-Hsing
    Contributors: 科技管理學系
    Technology Management
    Keywords: 會計師;內部控制;金融業;審查品質;金融審查
    CPAs;Internal control;BANK;audit quality;financial examination
    Date: 2005
    Issue Date: 2014-06-26 23:53:33 (UTC+8)
    Appears in Collections:[Department of Technology Management] Seminar Papers

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