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    政大機構典藏 > 商學院 > 會計學系 > 學位論文 >  Item 140.119/92021
    Please use this identifier to cite or link to this item: https://nccur.lib.nccu.edu.tw/handle/140.119/92021


    Title: 內部控制制度之可靠性模式分析與研究
    Authors: 龍瓏
    LONG, LONG
    Contributors: 汪泱若
    WANG, YANG-RUO
    龍瓏
    LONG, LONG
    Keywords: 控制度
    效益分析
    內部制度控制
    會計資訊
    會計
    Date: 1984
    Issue Date: 2016-05-05 17:17:44 (UTC+8)
    Abstract: 企業規模日漸龐大,獨立於所有權的專業經營及組織職能的詳細分工,促使企業須建
    Description: 碩士
    國立政治大學
    會計學系
    Source URI: http://thesis.lib.nccu.edu.tw/record/#B2002007058
    Data Type: thesis
    Appears in Collections:[會計學系] 學位論文

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