內部控制

Overview

Works:	17 works in 10 publications in 10 languages

Titles

銀行內部控制與內部稽核測驗 = 焦點速成+歷屆試題 / by: (Language materials, printed)

銀行內部控制與內部稽核測驗 = 焦點速成 + 歷屆試題 / by: (Language materials, printed)

銀行內部控制與內部稽核測驗 = 焦點速成+歷屆試題 / by: (Language materials, printed)

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

內部控制規範手冊 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)

基於風險管理的企業內部控制框架構建 by: (Language materials, printed)

內部控制案例研究 by: (Language materials, printed)

企業內部控制學 by: (Language materials, printed)

Subjects

Tamis

銀行業

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