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College of Management / 管理學院
Accounting / 會計學系
內部稽核的能力與勇氣─由金融機構內部控管被懲處案例談起
Details
內部稽核的能力與勇氣─由金融機構內部控管被懲處案例談起
Journal
內部稽核
Journal Issue
60
Pages
4-10
Date Issued
2007
Author(s)
吳琮璠
DOI
10.7100/IA.200709.0004
URI
https://scholars.lib.ntu.edu.tw/handle/123456789/494084
URL
http://dx.doi.org/10.7100/IA.200709.0004
Type
journal article