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Search result for [ subject:"內部控制"]

8 records (0.03s)· Page 1 of 1 • 1

1.
- 企業內部控制基本能力測驗(重點統整+歷年試題)
- by: 華藝數位股份有限公司; 高瀅
- Electronic resources : monographic
- Language: 中文
- Publisher: 千華數位文化
- Place of Publication: 新北市
- Year of Publication: 2019
- ISBN: 9789864877768
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
2.

內部控制與盈餘管理關聯性之研究─以中國上市公司為例 = A Study ...

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國立高雄大學亞太工商管理學系碩士班
- 內部控制與盈餘管理關聯性之研究─以中國上市公司為例 = A Study of the Relationship between Internal Control and Earning Management: Evidence from Listed Companies in China
- by: 國立高雄大學亞太工商管理學系碩士班; 盧柏宇
- Language materials, printed : monographic
- Language: 中文
- Publisher: 撰者
- Place of Publication: [高雄市]
- Year of Publication: 2015
- Availability: 2 Copie(s) available | 2 Copie(s) available for loan
- based on 0 review(s)
3.

內部控制規範手冊

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華藝數位股份有限公司
- 內部控制規範手冊
- by: 華藝數位股份有限公司; 陳明煌
- Electronic resources : monographic
- Language: 中文
- Publisher: 憲業企管
- Place of Publication: 臺北市
- Year of Publication: 2013
- ISBN: 9789866084720
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
4.

銀行內部控制與內部稽核法規輯要

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銀行內部控制與內部稽核法規輯要編撰委員會
- 銀行內部控制與內部稽核法規輯要
- by: 銀行內部控制與內部稽核法規輯要編撰委員會
- Language materials, printed : monographic
- Language: 中文
- Publisher: 臺灣金融研訓院
- Place of Publication: 臺北市
- Year of Publication: 2009
- ISBN: 9789866896927
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
5.

銀行內部控制與內部稽核

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銀行內部控制與內部稽核編輯委員會
- 銀行內部控制與內部稽核
- by: 銀行內部控制與內部稽核編輯委員會
- Language materials, printed : monographic
- Language: 中文
- Publisher: 臺灣金融研訓院
- Place of Publication: 臺北市
- Year of Publication: 2009
- ISBN: 9789866896910
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
6.
- 銀行內部控制與內部稽核測驗 : 焦點速成+歷屆試題
- by: 華藝數位股份有限公司; 薛常湧
- Electronic resources : monographic
- Language: 中文
- Publisher: 千華數位文化
- Place of Publication: 新北市
- Year of Publication: 2018
- ISBN: 9789864875351
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
7.
- 控制、風險與治理個案實戰 = Control, risk and governance case studies
- by: 凌網科技股份有限公司; 蘇淑美; 陳錦烽
- Electronic resources : monographic
- Language: 中文
- Publisher: 智勝
- Place of Publication: 臺北市
- Year of Publication: 2013
- ISBN: 9577299210; 9789577299215
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
8.
- 輕鬆考證照 : 銀行內部控制及內部稽核規範要點
- by: 華藝數位股份有限公司; 賀冠群
- Electronic resources : monographic
- Language: 中文
- Publisher: 紅螞蟻圖書總經銷; 鑫富樂文教出版
- Place of Publication: 臺北市
- Year of Publication: 2017
- ISBN: 9789869306539
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)

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