內部控制

Overview

Works:	18 works in 11 publications in 11 languages

Titles

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)

內部控制論 by: (Language materials, printed)

內部控制理論與實務 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)

Subjects

Tamis

銀行業

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