內部控制.

銀行內部控制與內部稽核法規輯要 / by: (Language materials, printed)

銀行內部控制與內部稽核 / by: (Language materials, printed)

控制、風險與治理個案實戰 = = Control, risk and governance case studies / by: (Language materials, printed)

銀行內部控制與內部稽核測驗歷屆試題詳解練習題本 / by: (Language materials, printed)

銀行內控與內稽 : = 重點整理及試題解析 / by: (Language materials, printed)

COSO內部控制 : = 整合架構 / by: (Language materials, printed)

銀行.

內部稽核.

組織管理.

銀行實務.

內部控制.

銀行經營.

個案研究.

風險管理.

企業管理.

銀行法規.