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College of Management / 管理學院
Accounting / 會計學系
流程改造、作業風險與內部控制
Details
流程改造、作業風險與內部控制
Journal
會計研究月刊
Journal Issue
258
Pages
12-13
Date Issued
2007
Author(s)
吳琮璠
DOI
10.6650/ARM.2007.258.12
URI
https://scholars.lib.ntu.edu.tw/handle/123456789/494107
URL
http://dx.doi.org/10.6650/ARM.2007.258.12
Type
journal article