內部控制

Overview

Works:	5 works in 5 publications in 5 languages

Titles

內部控制規範手冊 by: (Electronic resources)

控制、風險與治理個案實戰 = Control, risk and governance case studies by: (Electronic resources)

輕鬆考證照 : 銀行內部控制及內部稽核規範要點 by: (Electronic resources)

銀行內部控制與內部稽核測驗 : 焦點速成+歷屆試題 by: (Electronic resources)

企業內部控制基本能力測驗(重點統整+歷年試題) by: (Electronic resources)

Subjects

銀行業